 |
|
|
 |
|
|
|
District Details (2022-2023 school year; Fiscal data from 2020-2021)
|
|
|
|
|
| County: Montgomery County | County ID: 42091 |
|
|
|
Locale: Suburb: Large (21)
|
| CSA/CBSA: 37980 |
|
|
|
|
Total Students: |
|
15 |
|
|
Classroom Teachers (FTE): |
|
23.00 |
|
|
Student/Teacher Ratio: |
|
0.65 |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
23.00 |
|
|
|
Prekindergarten: |
† |
|
|
Kindergarten: |
† |
|
|
Elementary: |
† |
|
|
Secondary: |
20.00 |
|
|
Ungraded: |
3.00 |
|
|
|
|
|
Total Staff (FTE): 51.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
28.00 |
|
|
|
Instructional Aides: |
8.00 |
|
|
Instruc. Coordinators & Supervisors: |
0.90 |
|
|
|
Total Guidance Counselors: |
0.00 |
|
|
Elementary Guidance Counselors: |
† |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
0.00 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
0.10 |
|
|
District Administrative Support: |
5.00 |
|
|
|
School Administrators: |
2.00 |
|
|
School Administrative Support: |
7.00 |
|
|
|
Student Support Services (w/o Psychology): |
0.00 |
|
|
Other Support Services: |
5.00 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,036,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,791,000 |
– |
16% |
|
|
Local: |
$7,432,000 |
– |
67% |
|
|
State: |
$1,813,000 |
– |
16% |
|
|
|
Total Expenditures: |
$11,193,000 |
– |
|
|
|
|
Total Current Expenditures: |
$9,029,000 |
– |
|
|
|
Instructional Expenditures: |
$4,377,000 |
– |
48% |
|
|
|
Student and Staff Support: |
$764,000 |
– |
8% |
|
|
Administration: |
$2,753,000 |
– |
30% |
|
|
Operations, Food Service, other: |
$1,135,000 |
– |
13% |
|
|
|
Total Capital Outlay: |
$2,118,000 |
– |
|
|
|
Construction: |
$852,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
|
 |
|
NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
|
