|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 130 |
|---|---|
| Classroom Teachers (FTE): | 21.33 |
| Student/Teacher Ratio: | 6.09 |
| Total: | 21.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.43 |
| Elementary: | 11.49 |
| Secondary: | 8.41 |
| Ungraded: | 0.00 |
| Total: | 21.78 |
|---|---|
| Instructional Aides: | 3.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 0.08 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,898,000 | $51,621 | ||||
| Revenue by Source | ||||||
| Federal: | $1,028,000 | $6,719 | 13% | |||
| Local: | $1,254,000 | $8,196 | 16% | |||
| State: | $5,616,000 | $36,706 | 71% | |||
| Total Expenditures: | $8,090,000 | $52,876 | ||||
| Total Current Expenditures: | $5,877,000 | $38,412 | ||||
| Instructional Expenditures: | $2,937,000 | $19,196 | 50% | |||
| Student and Staff Support: | $715,000 | $4,673 | 12% | |||
| Administration: | $841,000 | $5,497 | 14% | |||
| Operations, Food Service, other: | $1,384,000 | $9,046 | 24% | |||
| Total Capital Outlay: | $497,000 | $3,248 | ||||
| Construction: | $88,000 | $575 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $39 | ||||
| Interest on Debt: | $228,000 | $1,490 | ||||