|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 950 |
|---|---|
| Classroom Teachers (FTE): | 54.64 |
| Student/Teacher Ratio: | 17.39 |
| Total: | 54.64 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.80 |
| Elementary: | 34.20 |
| Secondary: | 13.00 |
| Ungraded: | 1.64 |
| Total: | 69.78 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.78 |
| District Administrators: | 8.00 |
| District Administrative Support: | 13.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 26.50 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,145,000 | $18,475 | ||||
| Revenue by Source | ||||||
| Federal: | $7,793,000 | $8,398 | 45% | |||
| Local: | $221,000 | $238 | 1% | |||
| State: | $9,131,000 | $9,839 | 53% | |||
| Total Expenditures: | $14,289,000 | $15,398 | ||||
| Total Current Expenditures: | $13,689,000 | $14,751 | ||||
| Instructional Expenditures: | $7,919,000 | $8,533 | 58% | |||
| Student and Staff Support: | $854,000 | $920 | 6% | |||
| Administration: | $2,371,000 | $2,555 | 17% | |||
| Operations, Food Service, other: | $2,545,000 | $2,742 | 19% | |||
| Total Capital Outlay: | $600,000 | $647 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||