|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19430 |
| Total Students: | 801 |
|---|---|
| Classroom Teachers (FTE): | 40.40 |
| Student/Teacher Ratio: | 19.83 |
| Total: | 40.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.08 |
| Secondary: | 35.32 |
| Ungraded: | 0.00 |
| Total: | 26.35 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 8.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,698,000 | $11,430 | ||||
| Revenue by Source | ||||||
| Federal: | $1,035,000 | $1,360 | 12% | |||
| Local: | $1,035,000 | $1,360 | 12% | |||
| State: | $6,628,000 | $8,710 | 76% | |||
| Total Expenditures: | $7,112,000 | $9,346 | ||||
| Total Current Expenditures: | $6,487,000 | $8,524 | ||||
| Instructional Expenditures: | $3,747,000 | $4,924 | 58% | |||
| Student and Staff Support: | $730,000 | $959 | 11% | |||
| Administration: | $1,114,000 | $1,464 | 17% | |||
| Operations, Food Service, other: | $896,000 | $1,177 | 14% | |||
| Total Capital Outlay: | $587,000 | $771 | ||||
| Construction: | $217,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $30 | ||||
| Interest on Debt: | $15,000 | $20 | ||||