|
| County: | Allegany County |
|---|---|
| County ID: | 36003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 751 |
|---|---|
| Classroom Teachers (FTE): | 82.46 |
| Student/Teacher Ratio: | 9.11 |
| Total: | 82.46 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.19 |
| Elementary: | 35.72 |
| Secondary: | 41.55 |
| Ungraded: | 0.00 |
| Total: | 110.04 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 3.04 |
| 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: | 1.33 |
| District Administrative Support: | 13.00 |
| School Administrators: | 2.67 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 50.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,930,000 | $33,588 | ||||
| Revenue by Source | ||||||
| Federal: | $2,507,000 | $3,247 | 10% | |||
| Local: | $6,590,000 | $8,536 | 25% | |||
| State: | $16,833,000 | $21,804 | 65% | |||
| Total Expenditures: | $24,687,000 | $31,978 | ||||
| Total Current Expenditures: | $22,228,000 | $28,793 | ||||
| Instructional Expenditures: | $13,246,000 | $17,158 | 60% | |||
| Student and Staff Support: | $2,483,000 | $3,216 | 11% | |||
| Administration: | $2,666,000 | $3,453 | 12% | |||
| Operations, Food Service, other: | $3,833,000 | $4,965 | 17% | |||
| Total Capital Outlay: | $1,293,000 | $1,675 | ||||
| Construction: | $654,000 | $847 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $9 | ||||
| Interest on Debt: | $536,000 | $694 | ||||