|
| County: | Montgomery County |
|---|---|
| County ID: | 18107 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18820 |
| Total Students: | 1,847 |
|---|---|
| Classroom Teachers (FTE): | 132.00 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 132.00 |
|---|---|
| Prekindergarten: | 5.95 |
| Kindergarten: | 6.05 |
| Elementary: | 59.14 |
| Secondary: | 60.86 |
| Ungraded: | † |
| Total: | 153.75 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 64.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,676,000 | $17,262 | ||||
| Revenue by Source | ||||||
| Federal: | $3,134,000 | $1,708 | 10% | |||
| Local: | $11,818,000 | $6,440 | 37% | |||
| State: | $16,724,000 | $9,114 | 53% | |||
| Total Expenditures: | $31,200,000 | $17,003 | ||||
| Total Current Expenditures: | $23,537,000 | $12,827 | ||||
| Instructional Expenditures: | $11,832,000 | $6,448 | 50% | |||
| Student and Staff Support: | $1,919,000 | $1,046 | 8% | |||
| Administration: | $3,321,000 | $1,810 | 14% | |||
| Operations, Food Service, other: | $6,465,000 | $3,523 | 27% | |||
| Total Capital Outlay: | $4,960,000 | $2,703 | ||||
| Construction: | $966,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $80 | ||||
| Interest on Debt: | $1,600,000 | $872 | ||||