|
| County: | Montgomery County |
|---|---|
| County ID: | 01101 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33860 |
| Total Students: | 2,822 |
|---|---|
| Classroom Teachers (FTE): | 158.00 |
| Student/Teacher Ratio: | 17.86 |
| Total: | 158.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 14.00 |
| Elementary: | 63.00 |
| Secondary: | 75.00 |
| Ungraded: | † |
| Total: | 81.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,065,000 | $13,753 | ||||
| Revenue by Source | ||||||
| Federal: | $1,469,000 | $545 | 4% | |||
| Local: | $11,632,000 | $4,316 | 31% | |||
| State: | $23,964,000 | $8,892 | 65% | |||
| Total Expenditures: | $32,959,000 | $12,230 | ||||
| Total Current Expenditures: | $29,552,000 | $10,965 | ||||
| Instructional Expenditures: | $17,577,000 | $6,522 | 59% | |||
| Student and Staff Support: | $2,798,000 | $1,038 | 9% | |||
| Administration: | $3,244,000 | $1,204 | 11% | |||
| Operations, Food Service, other: | $5,933,000 | $2,201 | 20% | |||
| Total Capital Outlay: | $2,298,000 | $853 | ||||
| Construction: | $1,709,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $495,000 | $184 | ||||
| Interest on Debt: | $530,000 | $197 | ||||