|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,173 |
|---|---|
| Classroom Teachers (FTE): | 111.47 |
| Student/Teacher Ratio: | 10.52 |
| Total: | 111.47 |
|---|---|
| Prekindergarten: | 3.19 |
| Kindergarten: | 7.84 |
| Elementary: | 51.24 |
| Secondary: | 48.70 |
| Ungraded: | 0.50 |
| Total: | 167.31 |
|---|---|
| Instructional Aides: | 60.00 |
| Instruc. Coordinators & Supervisors: | 1.02 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.79 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,550,000 | $29,454 | ||||
| Revenue by Source | ||||||
| Federal: | $2,263,000 | $1,929 | 7% | |||
| Local: | $7,672,000 | $6,540 | 22% | |||
| State: | $24,615,000 | $20,985 | 71% | |||
| Total Expenditures: | $31,976,000 | $27,260 | ||||
| Total Current Expenditures: | $29,302,000 | $24,980 | ||||
| Instructional Expenditures: | $18,215,000 | $15,529 | 62% | |||
| Student and Staff Support: | $2,574,000 | $2,194 | 9% | |||
| Administration: | $3,811,000 | $3,249 | 13% | |||
| Operations, Food Service, other: | $4,702,000 | $4,009 | 16% | |||
| Total Capital Outlay: | $1,212,000 | $1,033 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $24 | ||||
| Interest on Debt: | $1,211,000 | $1,032 | ||||