|
| County: | Montgomery County |
|---|---|
| County ID: | 18107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 18820 |
| Total Students: | 2,730 |
|---|---|
| Classroom Teachers (FTE): | 184.00 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 184.00 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | 11.03 |
| Elementary: | 80.74 |
| Secondary: | 81.73 |
| Ungraded: | † |
| Total: | 185.00 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 88.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,297,000 | $17,502 | ||||
| Revenue by Source | ||||||
| Federal: | $6,706,000 | $2,650 | 15% | |||
| Local: | $13,157,000 | $5,198 | 30% | |||
| State: | $24,434,000 | $9,654 | 55% | |||
| Total Expenditures: | $42,588,000 | $16,827 | ||||
| Total Current Expenditures: | $33,846,000 | $13,373 | ||||
| Instructional Expenditures: | $17,527,000 | $6,925 | 52% | |||
| Student and Staff Support: | $5,084,000 | $2,009 | 15% | |||
| Administration: | $3,405,000 | $1,345 | 10% | |||
| Operations, Food Service, other: | $7,830,000 | $3,094 | 23% | |||
| Total Capital Outlay: | $5,835,000 | $2,305 | ||||
| Construction: | $4,211,000 | $1,664 | ||||
| Total Non El-Sec Education & Other: | $479,000 | $189 | ||||
| Interest on Debt: | $725,000 | $286 | ||||