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| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 505 |
|---|---|
| Classroom Teachers (FTE): | 52.99 |
| Student/Teacher Ratio: | 9.53 |
| Total: | 52.99 |
|---|---|
| Prekindergarten: | 1.38 |
| Kindergarten: | 2.96 |
| Elementary: | 20.67 |
| Secondary: | 27.98 |
| Ungraded: | 0.00 |
| Total: | 62.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 26.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,127,000 | $32,197 | ||||
| Revenue by Source | ||||||
| Federal: | $2,390,000 | $4,245 | 13% | |||
| Local: | $5,100,000 | $9,059 | 28% | |||
| State: | $10,637,000 | $18,893 | 59% | |||
| Total Expenditures: | $19,218,000 | $34,135 | ||||
| Total Current Expenditures: | $15,029,000 | $26,694 | ||||
| Instructional Expenditures: | $10,142,000 | $18,014 | 67% | |||
| Student and Staff Support: | $774,000 | $1,375 | 5% | |||
| Administration: | $1,988,000 | $3,531 | 13% | |||
| Operations, Food Service, other: | $2,125,000 | $3,774 | 14% | |||
| Total Capital Outlay: | $1,245,000 | $2,211 | ||||
| Construction: | $789,000 | $1,401 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $16 | ||||
| Interest on Debt: | $2,702,000 | $4,799 | ||||