|
| County: | Montgomery County |
|---|---|
| County ID: | 36057 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 11220 |
| Total Students: | 695 |
|---|---|
| Classroom Teachers (FTE): | 71.00 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 71.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.49 |
| Elementary: | 30.91 |
| Secondary: | 32.60 |
| Ungraded: | 1.00 |
| Total: | 97.50 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.50 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,008,000 | $35,631 | ||||
| Revenue by Source | ||||||
| Federal: | $3,850,000 | $5,079 | 14% | |||
| Local: | $5,798,000 | $7,649 | 21% | |||
| State: | $17,360,000 | $22,902 | 64% | |||
| Total Expenditures: | $24,593,000 | $32,445 | ||||
| Total Current Expenditures: | $20,580,000 | $27,150 | ||||
| Instructional Expenditures: | $14,274,000 | $18,831 | 69% | |||
| Student and Staff Support: | $1,020,000 | $1,346 | 5% | |||
| Administration: | $2,041,000 | $2,693 | 10% | |||
| Operations, Food Service, other: | $3,245,000 | $4,281 | 16% | |||
| Total Capital Outlay: | $1,430,000 | $1,887 | ||||
| Construction: | $533,000 | $703 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $121 | ||||
| Interest on Debt: | $1,164,000 | $1,536 | ||||