|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 277 |
|---|---|
| Classroom Teachers (FTE): | 23.60 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 23.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.21 |
| Elementary: | 9.74 |
| Secondary: | 8.30 |
| Ungraded: | 4.35 |
| Total: | 52.07 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 8.07 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,736,000 | $25,808 | ||||
| Revenue by Source | ||||||
| Federal: | $1,076,000 | $4,123 | 16% | |||
| Local: | $3,294,000 | $12,621 | 49% | |||
| State: | $2,366,000 | $9,065 | 35% | |||
| Total Expenditures: | $6,838,000 | $26,199 | ||||
| Total Current Expenditures: | $6,389,000 | $24,479 | ||||
| Instructional Expenditures: | $2,587,000 | $9,912 | 40% | |||
| Student and Staff Support: | $803,000 | $3,077 | 13% | |||
| Administration: | $1,330,000 | $5,096 | 21% | |||
| Operations, Food Service, other: | $1,669,000 | $6,395 | 26% | |||
| Total Capital Outlay: | $320,000 | $1,226 | ||||
| Construction: | $137,000 | $525 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $96 | ||||
| Interest on Debt: | $0 | $0 | ||||