|
| County: | Allegany County |
|---|---|
| County ID: | 24001 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 19060 |
| Total Students: | 8,113 |
|---|---|
| Classroom Teachers (FTE): | 632.50 |
| Student/Teacher Ratio: | 12.83 |
| Total: | 632.50 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 31.00 |
| Elementary: | 342.77 |
| Secondary: | 237.73 |
| Ungraded: | † |
| Total: | 683.50 |
|---|---|
| Instructional Aides: | 169.00 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 19.50 |
| Secondary Guidance Counselors: | 11.50 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 13.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 46.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 44.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 91.00 |
| Other Support Services: | 191.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,021,000 | $20,293 | ||||
| Revenue by Source | ||||||
| Federal: | $22,724,000 | $2,778 | 14% | |||
| Local: | $37,946,000 | $4,638 | 23% | |||
| State: | $105,351,000 | $12,878 | 63% | |||
| Total Expenditures: | $164,273,000 | $20,080 | ||||
| Total Current Expenditures: | $149,631,000 | $18,290 | ||||
| Instructional Expenditures: | $92,551,000 | $11,313 | 62% | |||
| Student and Staff Support: | $14,472,000 | $1,769 | 10% | |||
| Administration: | $15,883,000 | $1,941 | 11% | |||
| Operations, Food Service, other: | $26,725,000 | $3,267 | 18% | |||
| Total Capital Outlay: | $13,480,000 | $1,648 | ||||
| Construction: | $10,931,000 | $1,336 | ||||
| Total Non El-Sec Education & Other: | $783,000 | $96 | ||||
| Interest on Debt: | $329,000 | $40 | ||||