|
| County: | Allegany County |
|---|---|
| County ID: | 24001 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 19060 |
| Total Students: | 8,205 |
|---|---|
| Classroom Teachers (FTE): | 622.62 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 622.62 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 29.49 |
| Elementary: | 336.52 |
| Secondary: | 235.61 |
| Ungraded: | † |
| Total: | 653.38 |
|---|---|
| Instructional Aides: | 164.86 |
| Instruc. Coordinators & Supervisors: | 25.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 20.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 12.49 |
| Library/Media Support: | 0.00 |
| District Administrators: | 42.55 |
| District Administrative Support: | 21.47 |
| School Administrators: | 43.50 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 80.52 |
| Other Support Services: | 185.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,394,000 | $20,216 | ||||
| Revenue by Source | ||||||
| Federal: | $23,455,000 | $2,884 | 14% | |||
| Local: | $37,556,000 | $4,618 | 23% | |||
| State: | $103,383,000 | $12,713 | 63% | |||
| Total Expenditures: | $152,554,000 | $18,760 | ||||
| Total Current Expenditures: | $142,024,000 | $17,465 | ||||
| Instructional Expenditures: | $90,768,000 | $11,162 | 64% | |||
| Student and Staff Support: | $12,120,000 | $1,490 | 9% | |||
| Administration: | $14,069,000 | $1,730 | 10% | |||
| Operations, Food Service, other: | $25,067,000 | $3,083 | 18% | |||
| Total Capital Outlay: | $8,986,000 | $1,105 | ||||
| Construction: | $6,672,000 | $820 | ||||
| Total Non El-Sec Education & Other: | $1,096,000 | $135 | ||||
| Interest on Debt: | $371,000 | $46 | ||||