|
| County: | Garrett County |
|---|---|
| County ID: | 24023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 3,405 |
|---|---|
| Classroom Teachers (FTE): | 287.95 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 287.95 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 11.00 |
| Elementary: | 175.98 |
| Secondary: | 84.97 |
| Ungraded: | † |
| Total: | 273.92 |
|---|---|
| Instructional Aides: | 50.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 9.90 |
| Secondary Guidance Counselors: | 4.10 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.60 |
| District Administrators: | 27.70 |
| District Administrative Support: | 17.00 |
| School Administrators: | 14.55 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 46.15 |
| Other Support Services: | 79.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,740,000 | $23,069 | ||||
| Revenue by Source | ||||||
| Federal: | $12,487,000 | $3,568 | 15% | |||
| Local: | $32,662,000 | $9,332 | 40% | |||
| State: | $35,591,000 | $10,169 | 44% | |||
| Total Expenditures: | $79,054,000 | $22,587 | ||||
| Total Current Expenditures: | $68,321,000 | $19,520 | ||||
| Instructional Expenditures: | $37,423,000 | $10,692 | 55% | |||
| Student and Staff Support: | $8,292,000 | $2,369 | 12% | |||
| Administration: | $6,914,000 | $1,975 | 10% | |||
| Operations, Food Service, other: | $15,692,000 | $4,483 | 23% | |||
| Total Capital Outlay: | $9,507,000 | $2,716 | ||||
| Construction: | $6,971,000 | $1,992 | ||||
| Total Non El-Sec Education & Other: | $1,083,000 | $309 | ||||
| Interest on Debt: | $0 | $0 | ||||