|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26420 |
| Total Students: | 150 |
|---|---|
| Classroom Teachers (FTE): | 18.85 |
| Student/Teacher Ratio: | 7.96 |
| Total: | 18.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.91 |
| Elementary: | 12.41 |
| Secondary: | 1.38 |
| Ungraded: | 3.15 |
| Total: | 34.65 |
|---|---|
| Instructional Aides: | 22.77 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.88 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,734,000 | $40,587 | ||||
| Revenue by Source | ||||||
| Federal: | $799,000 | $8,685 | 21% | |||
| Local: | $696,000 | $7,565 | 19% | |||
| State: | $2,239,000 | $24,337 | 60% | |||
| Total Expenditures: | $3,345,000 | $36,359 | ||||
| Total Current Expenditures: | $3,344,000 | $36,348 | ||||
| Instructional Expenditures: | $1,701,000 | $18,489 | 51% | |||
| Student and Staff Support: | $558,000 | $6,065 | 17% | |||
| Administration: | $533,000 | $5,793 | 16% | |||
| Operations, Food Service, other: | $552,000 | $6,000 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||