|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 327 |
|---|---|
| Classroom Teachers (FTE): | 21.08 |
| Student/Teacher Ratio: | 15.51 |
| Total: | 21.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 21.05 |
| Ungraded: | 0.03 |
| Total: | 12.97 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.72 |
| 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: | 3.25 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,890,000 | $23,482 | ||||
| Revenue by Source | ||||||
| Federal: | $1,611,000 | $4,795 | 20% | |||
| Local: | $2,922,000 | $8,696 | 37% | |||
| State: | $3,357,000 | $9,991 | 43% | |||
| Total Expenditures: | $9,006,000 | $26,804 | ||||
| Total Current Expenditures: | $3,906,000 | $11,625 | ||||
| Instructional Expenditures: | $2,440,000 | $7,262 | 62% | |||
| Student and Staff Support: | $250,000 | $744 | 6% | |||
| Administration: | $1,027,000 | $3,057 | 26% | |||
| Operations, Food Service, other: | $189,000 | $563 | 5% | |||
| Total Capital Outlay: | $5,100,000 | $15,179 | ||||
| Construction: | $2,138,000 | $6,363 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||