|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19430 |
| Total Students: | 1,048 |
|---|---|
| Classroom Teachers (FTE): | 80.41 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 80.41 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.93 |
| Elementary: | 36.04 |
| Secondary: | 35.44 |
| Ungraded: | 1.00 |
| Total: | 228.47 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.43 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 192.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,058,000 | $15,578 | ||||
| Revenue by Source | ||||||
| Federal: | $2,012,000 | $1,837 | 12% | |||
| Local: | $5,887,000 | $5,376 | 35% | |||
| State: | $9,159,000 | $8,364 | 54% | |||
| Total Expenditures: | $16,318,000 | $14,902 | ||||
| Total Current Expenditures: | $14,894,000 | $13,602 | ||||
| Instructional Expenditures: | $9,303,000 | $8,496 | 62% | |||
| Student and Staff Support: | $1,387,000 | $1,267 | 9% | |||
| Administration: | $1,583,000 | $1,446 | 11% | |||
| Operations, Food Service, other: | $2,621,000 | $2,394 | 18% | |||
| Total Capital Outlay: | $1,073,000 | $980 | ||||
| Construction: | $374,000 | $342 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $84 | ||||
| Interest on Debt: | $22,000 | $20 | ||||