|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 144 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 18.00 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.00 |
| Ungraded: | 2.00 |
| Total: | 2.50 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,819,000 | $15,415 | ||||
| Revenue by Source | ||||||
| Federal: | $452,000 | $3,831 | 25% | |||
| Local: | $19,000 | $161 | 1% | |||
| State: | $1,348,000 | $11,424 | 74% | |||
| Total Expenditures: | $1,777,000 | $15,059 | ||||
| Total Current Expenditures: | $1,777,000 | $15,059 | ||||
| Instructional Expenditures: | $782,000 | $6,627 | 44% | |||
| Student and Staff Support: | $173,000 | $1,466 | 10% | |||
| Administration: | $718,000 | $6,085 | 40% | |||
| Operations, Food Service, other: | $104,000 | $881 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||