|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 674 |
|---|---|
| Classroom Teachers (FTE): | 38.74 |
| Student/Teacher Ratio: | 17.40 |
| Total: | 38.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.40 |
| Elementary: | 24.98 |
| Secondary: | 8.62 |
| Ungraded: | 1.74 |
| Total: | 123.04 |
|---|---|
| Instructional Aides: | 29.61 |
| Instruc. Coordinators & Supervisors: | 0.47 |
| Total Guidance Counselors: | 0.00 |
| 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: | 8.00 |
| District Administrative Support: | 19.62 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 45.88 |
| Other Support Services: | 19.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,296,000 | $14,502 | ||||
| Revenue by Source | ||||||
| Federal: | $1,868,000 | $2,914 | 20% | |||
| Local: | $452,000 | $705 | 5% | |||
| State: | $6,976,000 | $10,883 | 75% | |||
| Total Expenditures: | $9,566,000 | $14,924 | ||||
| Total Current Expenditures: | $9,566,000 | $14,924 | ||||
| Instructional Expenditures: | $5,075,000 | $7,917 | 53% | |||
| Student and Staff Support: | $1,325,000 | $2,067 | 14% | |||
| Administration: | $1,265,000 | $1,973 | 13% | |||
| Operations, Food Service, other: | $1,901,000 | $2,966 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||