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County: | Montgomery County |
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County ID: | 42091 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 37980 |
Total Students: | 15 |
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Classroom Teachers (FTE): | 23.00 |
Student/Teacher Ratio: | 0.65 |
Total: | 23.00 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 20.00 |
Ungraded: | 3.00 |
Total: | 28.00 |
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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 |
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 | – |