|
| County: | Montgomery County |
|---|---|
| County ID: | 36057 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11220 |
| Total Students: | 1,275 |
|---|---|
| Classroom Teachers (FTE): | 104.89 |
| Student/Teacher Ratio: | 12.16 |
| Total: | 104.89 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.34 |
| Elementary: | 46.94 |
| Secondary: | 45.69 |
| Ungraded: | 2.92 |
| Total: | 83.70 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.09 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.11 |
| District Administrative Support: | 12.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 13.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,544,000 | $27,050 | ||||
| Revenue by Source | ||||||
| Federal: | $4,295,000 | $3,269 | 12% | |||
| Local: | $11,598,000 | $8,826 | 33% | |||
| State: | $19,651,000 | $14,955 | 55% | |||
| Total Expenditures: | $31,816,000 | $24,213 | ||||
| Total Current Expenditures: | $28,249,000 | $21,498 | ||||
| Instructional Expenditures: | $19,692,000 | $14,986 | 70% | |||
| Student and Staff Support: | $1,466,000 | $1,116 | 5% | |||
| Administration: | $2,910,000 | $2,215 | 10% | |||
| Operations, Food Service, other: | $4,181,000 | $3,182 | 15% | |||
| Total Capital Outlay: | $1,841,000 | $1,401 | ||||
| Construction: | $1,240,000 | $944 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $9 | ||||
| Interest on Debt: | $1,488,000 | $1,132 | ||||