|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 552 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 20.44 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.24 |
| Elementary: | 18.38 |
| Secondary: | 5.38 |
| Ungraded: | 0.00 |
| Total: | 23.84 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 18.10 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.67 |
| Other Support Services: | 3.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,283,000 | $15,268 | ||||
| Revenue by Source | ||||||
| Federal: | $2,693,000 | $5,646 | 37% | |||
| Local: | $287,000 | $602 | 4% | |||
| State: | $4,303,000 | $9,021 | 59% | |||
| Total Expenditures: | $7,257,000 | $15,214 | ||||
| Total Current Expenditures: | $6,459,000 | $13,541 | ||||
| Instructional Expenditures: | $3,187,000 | $6,681 | 49% | |||
| Student and Staff Support: | $965,000 | $2,023 | 15% | |||
| Administration: | $964,000 | $2,021 | 15% | |||
| Operations, Food Service, other: | $1,343,000 | $2,816 | 21% | |||
| Total Capital Outlay: | $798,000 | $1,673 | ||||
| Construction: | $77,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||