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| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 245 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 8.17 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.21 |
| Elementary: | 13.33 |
| Secondary: | 14.46 |
| Ungraded: | 0.00 |
| Total: | 35.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,062,000 | $41,586 | ||||
| Revenue by Source | ||||||
| Federal: | $1,373,000 | $5,162 | 12% | |||
| Local: | $2,460,000 | $9,248 | 22% | |||
| State: | $7,229,000 | $27,177 | 65% | |||
| Total Expenditures: | $10,847,000 | $40,778 | ||||
| Total Current Expenditures: | $9,392,000 | $35,308 | ||||
| Instructional Expenditures: | $5,300,000 | $19,925 | 56% | |||
| Student and Staff Support: | $991,000 | $3,726 | 11% | |||
| Administration: | $1,575,000 | $5,921 | 17% | |||
| Operations, Food Service, other: | $1,526,000 | $5,737 | 16% | |||
| Total Capital Outlay: | $363,000 | $1,365 | ||||
| Construction: | $234,000 | $880 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $455 | ||||
| Interest on Debt: | $471,000 | $1,771 | ||||