|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 8 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 0.36 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 19.00 |
| Ungraded: | 3.00 |
| Total: | 28.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.10 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,795,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,936,000 | – | 16% | |||
| Local: | $8,082,000 | – | 69% | |||
| State: | $1,777,000 | – | 15% | |||
| Total Expenditures: | $15,266,000 | – | ||||
| Total Current Expenditures: | $11,661,000 | – | ||||
| Instructional Expenditures: | $5,017,000 | – | 43% | |||
| Student and Staff Support: | $798,000 | – | 7% | |||
| Administration: | $3,152,000 | – | 27% | |||
| Operations, Food Service, other: | $2,694,000 | – | 23% | |||
| Total Capital Outlay: | $3,416,000 | – | ||||
| Construction: | $2,638,000 | – | ||||
| Total Non El-Sec Education & Other: | $38,000 | – | ||||
| Interest on Debt: | $2,000 | – | ||||