|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 62 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 6.20 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 9.98 |
| Ungraded: | 0.02 |
| Total: | 12.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,268,000 | $18,377 | ||||
| Revenue by Source | ||||||
| Federal: | $410,000 | $5,942 | 32% | |||
| Local: | $2,000 | $29 | 0% | |||
| State: | $856,000 | $12,406 | 68% | |||
| Total Expenditures: | $1,740,000 | $25,217 | ||||
| Total Current Expenditures: | $1,617,000 | $23,435 | ||||
| Instructional Expenditures: | $1,038,000 | $15,043 | 64% | |||
| Student and Staff Support: | $34,000 | $493 | 2% | |||
| Administration: | $345,000 | $5,000 | 21% | |||
| Operations, Food Service, other: | $200,000 | $2,899 | 12% | |||
| Total Capital Outlay: | $123,000 | $1,783 | ||||
| Construction: | $123,000 | $1,783 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||