|
| County: | Montgomery County |
|---|---|
| County ID: | 36057 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 11220 |
| Total Students: | 869 |
|---|---|
| Classroom Teachers (FTE): | 80.90 |
| Student/Teacher Ratio: | 10.74 |
| Total: | 80.90 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.88 |
| Elementary: | 33.40 |
| Secondary: | 41.12 |
| Ungraded: | 0.50 |
| Total: | 77.59 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 2.09 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.50 |
| District Administrators: | 1.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,814,000 | $31,643 | ||||
| Revenue by Source | ||||||
| Federal: | $2,902,000 | $3,301 | 10% | |||
| Local: | $8,044,000 | $9,151 | 29% | |||
| State: | $16,868,000 | $19,190 | 61% | |||
| Total Expenditures: | $24,622,000 | $28,011 | ||||
| Total Current Expenditures: | $21,660,000 | $24,642 | ||||
| Instructional Expenditures: | $14,588,000 | $16,596 | 67% | |||
| Student and Staff Support: | $900,000 | $1,024 | 4% | |||
| Administration: | $2,534,000 | $2,883 | 12% | |||
| Operations, Food Service, other: | $3,638,000 | $4,139 | 17% | |||
| Total Capital Outlay: | $1,337,000 | $1,521 | ||||
| Construction: | $384,000 | $437 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $98 | ||||
| Interest on Debt: | $854,000 | $972 | ||||