|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 205 |
|---|---|
| Classroom Teachers (FTE): | 27.99 |
| Student/Teacher Ratio: | 7.32 |
| Total: | 27.99 |
|---|---|
| Prekindergarten: | 1.19 |
| Kindergarten: | 1.19 |
| Elementary: | 12.10 |
| Secondary: | 12.51 |
| Ungraded: | 1.00 |
| Total: | 32.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,565,000 | $40,401 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $3,717 | 9% | |||
| Local: | $2,398,000 | $11,311 | 28% | |||
| State: | $5,379,000 | $25,373 | 63% | |||
| Total Expenditures: | $9,085,000 | $42,854 | ||||
| Total Current Expenditures: | $7,186,000 | $33,896 | ||||
| Instructional Expenditures: | $4,305,000 | $20,307 | 60% | |||
| Student and Staff Support: | $820,000 | $3,868 | 11% | |||
| Administration: | $826,000 | $3,896 | 11% | |||
| Operations, Food Service, other: | $1,235,000 | $5,825 | 17% | |||
| Total Capital Outlay: | $363,000 | $1,712 | ||||
| Construction: | $264,000 | $1,245 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $366,000 | $1,726 | ||||