|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 624 |
|---|---|
| Classroom Teachers (FTE): | 68.01 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 68.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.06 |
| Elementary: | 35.00 |
| Secondary: | 26.95 |
| Ungraded: | 2.00 |
| Total: | 77.50 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 4.17 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.33 |
| District Administrative Support: | 10.20 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 32.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,739,000 | $29,157 | ||||
| Revenue by Source | ||||||
| Federal: | $1,462,000 | $2,160 | 7% | |||
| Local: | $2,738,000 | $4,044 | 14% | |||
| State: | $15,539,000 | $22,953 | 79% | |||
| Total Expenditures: | $22,639,000 | $33,440 | ||||
| Total Current Expenditures: | $15,525,000 | $22,932 | ||||
| Instructional Expenditures: | $10,024,000 | $14,806 | 65% | |||
| Student and Staff Support: | $1,478,000 | $2,183 | 10% | |||
| Administration: | $1,691,000 | $2,498 | 11% | |||
| Operations, Food Service, other: | $2,332,000 | $3,445 | 15% | |||
| Total Capital Outlay: | $2,524,000 | $3,728 | ||||
| Construction: | $2,038,000 | $3,010 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $27 | ||||
| Interest on Debt: | $1,472,000 | $2,174 | ||||