|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 94 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 15.67 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 3.00 |
| Secondary: | 0.00 |
| Ungraded: | 2.00 |
| Total: | 4.00 |
|---|---|
| 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): | 1.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,444,000 | $17,827 | ||||
| Revenue by Source | ||||||
| Federal: | $364,000 | $4,494 | 25% | |||
| Local: | $1,000 | $12 | 0% | |||
| State: | $1,079,000 | $13,321 | 75% | |||
| Total Expenditures: | $1,381,000 | $17,049 | ||||
| Total Current Expenditures: | $1,373,000 | $16,951 | ||||
| Instructional Expenditures: | $441,000 | $5,444 | 32% | |||
| Student and Staff Support: | $217,000 | $2,679 | 16% | |||
| Administration: | $399,000 | $4,926 | 29% | |||
| Operations, Food Service, other: | $316,000 | $3,901 | 23% | |||
| Total Capital Outlay: | $1,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $86 | ||||