|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 285 |
|---|---|
| Classroom Teachers (FTE): | 37.80 |
| Student/Teacher Ratio: | 7.54 |
| Total: | 37.80 |
|---|---|
| Prekindergarten: | 1.18 |
| Kindergarten: | 2.31 |
| Elementary: | 18.49 |
| Secondary: | 15.65 |
| Ungraded: | 0.17 |
| Total: | 48.90 |
|---|---|
| Instructional Aides: | 10.40 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 9.60 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 20.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,324,000 | $43,548 | ||||
| Revenue by Source | ||||||
| Federal: | $1,512,000 | $5,343 | 12% | |||
| Local: | $2,261,000 | $7,989 | 18% | |||
| State: | $8,551,000 | $30,216 | 69% | |||
| Total Expenditures: | $12,020,000 | $42,473 | ||||
| Total Current Expenditures: | $10,635,000 | $37,580 | ||||
| Instructional Expenditures: | $6,322,000 | $22,339 | 59% | |||
| Student and Staff Support: | $839,000 | $2,965 | 8% | |||
| Administration: | $1,392,000 | $4,919 | 13% | |||
| Operations, Food Service, other: | $2,082,000 | $7,357 | 20% | |||
| Total Capital Outlay: | $698,000 | $2,466 | ||||
| Construction: | $366,000 | $1,293 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $39 | ||||
| Interest on Debt: | $589,000 | $2,081 | ||||