|
| County: | Talbot County |
|---|---|
| County ID: | 24041 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 20660 |
| Total Students: | 4,485 |
|---|---|
| Classroom Teachers (FTE): | 345.00 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 345.00 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 16.00 |
| Elementary: | 198.70 |
| Secondary: | 116.30 |
| Ungraded: | † |
| Total: | 376.41 |
|---|---|
| Instructional Aides: | 86.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 9.50 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 40.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 49.00 |
| Other Support Services: | 101.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,336,000 | $19,309 | ||||
| Revenue by Source | ||||||
| Federal: | $10,661,000 | $2,357 | 12% | |||
| Local: | $53,295,000 | $11,783 | 61% | |||
| State: | $23,380,000 | $5,169 | 27% | |||
| Total Expenditures: | $77,911,000 | $17,226 | ||||
| Total Current Expenditures: | $72,622,000 | $16,056 | ||||
| Instructional Expenditures: | $47,829,000 | $10,575 | 66% | |||
| Student and Staff Support: | $6,744,000 | $1,491 | 9% | |||
| Administration: | $5,883,000 | $1,301 | 8% | |||
| Operations, Food Service, other: | $12,166,000 | $2,690 | 17% | |||
| Total Capital Outlay: | $3,417,000 | $755 | ||||
| Construction: | $784,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $868,000 | $192 | ||||
| Interest on Debt: | $997,000 | $220 | ||||