|
| County: | Montgomery County |
|---|---|
| County ID: | 20125 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,764 |
|---|---|
| Classroom Teachers (FTE): | 134.01 |
| Student/Teacher Ratio: | 13.16 |
| Total: | 134.01 |
|---|---|
| Prekindergarten: | 12.25 |
| Kindergarten: | 11.75 |
| Elementary: | 69.28 |
| Secondary: | 40.73 |
| Ungraded: | † |
| Total: | 114.79 |
|---|---|
| Instructional Aides: | 32.40 |
| Instruc. Coordinators & Supervisors: | 3.39 |
| Total Guidance Counselors: | 2.60 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.20 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.60 |
| School Administrators: | 1.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 17.90 |
| Other Support Services: | 37.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,581,000 | $15,635 | ||||
| Revenue by Source | ||||||
| Federal: | $4,236,000 | $2,401 | 15% | |||
| Local: | $4,914,000 | $2,786 | 18% | |||
| State: | $18,431,000 | $10,448 | 67% | |||
| Total Expenditures: | $27,970,000 | $15,856 | ||||
| Total Current Expenditures: | $25,624,000 | $14,526 | ||||
| Instructional Expenditures: | $16,193,000 | $9,180 | 63% | |||
| Student and Staff Support: | $1,615,000 | $916 | 6% | |||
| Administration: | $2,613,000 | $1,481 | 10% | |||
| Operations, Food Service, other: | $5,203,000 | $2,950 | 20% | |||
| Total Capital Outlay: | $2,256,000 | $1,279 | ||||
| Construction: | $1,050,000 | $595 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $90,000 | $51 | ||||