|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 679 |
|---|---|
| Classroom Teachers (FTE): | 81.79 |
| Student/Teacher Ratio: | 8.30 |
| Total: | 81.79 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.67 |
| Elementary: | 40.18 |
| Secondary: | 34.94 |
| Ungraded: | 1.00 |
| Total: | 98.70 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 3.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.03 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 44.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,443,000 | $29,056 | ||||
| Revenue by Source | ||||||
| Federal: | $2,351,000 | $3,186 | 11% | |||
| Local: | $2,898,000 | $3,927 | 14% | |||
| State: | $16,194,000 | $21,943 | 76% | |||
| Total Expenditures: | $22,294,000 | $30,209 | ||||
| Total Current Expenditures: | $18,996,000 | $25,740 | ||||
| Instructional Expenditures: | $11,578,000 | $15,688 | 61% | |||
| Student and Staff Support: | $1,621,000 | $2,196 | 9% | |||
| Administration: | $2,626,000 | $3,558 | 14% | |||
| Operations, Food Service, other: | $3,171,000 | $4,297 | 17% | |||
| Total Capital Outlay: | $2,652,000 | $3,593 | ||||
| Construction: | $1,637,000 | $2,218 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $19 | ||||
| Interest on Debt: | $629,000 | $852 | ||||