|
| County: | Montgomery County |
|---|---|
| County ID: | 20125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 692 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 9.48 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.00 |
| Elementary: | 24.10 |
| Secondary: | 38.90 |
| Ungraded: | † |
| Total: | 60.00 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 25.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,022,000 | $14,834 | ||||
| Revenue by Source | ||||||
| Federal: | $1,169,000 | $1,573 | 11% | |||
| Local: | $779,000 | $1,048 | 7% | |||
| State: | $9,074,000 | $12,213 | 82% | |||
| Total Expenditures: | $12,109,000 | $16,297 | ||||
| Total Current Expenditures: | $11,427,000 | $15,380 | ||||
| Instructional Expenditures: | $7,376,000 | $9,927 | 65% | |||
| Student and Staff Support: | $336,000 | $452 | 3% | |||
| Administration: | $1,040,000 | $1,400 | 9% | |||
| Operations, Food Service, other: | $2,675,000 | $3,600 | 23% | |||
| Total Capital Outlay: | $682,000 | $918 | ||||
| Construction: | $530,000 | $713 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||