|
| County: | Montgomery County |
|---|---|
| County ID: | 17135 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,518 |
|---|---|
| Classroom Teachers (FTE): | 114.97 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 114.97 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 67.30 |
| Secondary: | 37.67 |
| Ungraded: | † |
| Total: | 183.67 |
|---|---|
| Instructional Aides: | 43.62 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 1.88 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.88 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.63 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.79 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 40.75 |
| Other Support Services: | 73.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,491,000 | $18,798 | ||||
| Revenue by Source | ||||||
| Federal: | $3,067,000 | $1,891 | 10% | |||
| Local: | $15,540,000 | $9,581 | 51% | |||
| State: | $11,884,000 | $7,327 | 39% | |||
| Total Expenditures: | $24,951,000 | $15,383 | ||||
| Total Current Expenditures: | $21,014,000 | $12,956 | ||||
| Instructional Expenditures: | $12,645,000 | $7,796 | 60% | |||
| Student and Staff Support: | $1,331,000 | $821 | 6% | |||
| Administration: | $2,478,000 | $1,528 | 12% | |||
| Operations, Food Service, other: | $4,560,000 | $2,811 | 22% | |||
| Total Capital Outlay: | $1,551,000 | $956 | ||||
| Construction: | $547,000 | $337 | ||||
| Total Non El-Sec Education & Other: | $1,078,000 | $665 | ||||
| Interest on Debt: | $203,000 | $125 | ||||