|
| County: | Montgomery County |
|---|---|
| County ID: | 20125 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,887 |
|---|---|
| Classroom Teachers (FTE): | 133.60 |
| Student/Teacher Ratio: | 14.12 |
| Total: | 133.60 |
|---|---|
| Prekindergarten: | 6.60 |
| Kindergarten: | 11.00 |
| Elementary: | 74.40 |
| Secondary: | 41.60 |
| Ungraded: | † |
| Total: | 182.60 |
|---|---|
| Instructional Aides: | 65.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.10 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 68.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,185,000 | $18,060 | ||||
| Revenue by Source | ||||||
| Federal: | $6,456,000 | $3,136 | 17% | |||
| Local: | $6,611,000 | $3,211 | 18% | |||
| State: | $24,118,000 | $11,713 | 65% | |||
| Total Expenditures: | $28,073,000 | $13,634 | ||||
| Total Current Expenditures: | $26,128,000 | $12,690 | ||||
| Instructional Expenditures: | $16,104,000 | $7,821 | 62% | |||
| Student and Staff Support: | $1,818,000 | $883 | 7% | |||
| Administration: | $2,886,000 | $1,402 | 11% | |||
| Operations, Food Service, other: | $5,320,000 | $2,584 | 20% | |||
| Total Capital Outlay: | $1,484,000 | $721 | ||||
| Construction: | $1,105,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $461,000 | $224 | ||||