|
| County: | Montague County |
|---|---|
| County ID: | 48337 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 163 |
|---|---|
| Classroom Teachers (FTE): | 12.28 |
| Student/Teacher Ratio: | 13.27 |
| Total: | 12.28 |
|---|---|
| Prekindergarten: | 0.84 |
| Kindergarten: | 0.84 |
| Elementary: | 7.96 |
| Secondary: | 2.47 |
| Ungraded: | 0.17 |
| Total: | 10.41 |
|---|---|
| Instructional Aides: | 3.39 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.46 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,799,000 | $18,536 | ||||
| Revenue by Source | ||||||
| Federal: | $307,000 | $2,033 | 11% | |||
| Local: | $650,000 | $4,305 | 23% | |||
| State: | $1,842,000 | $12,199 | 66% | |||
| Total Expenditures: | $2,286,000 | $15,139 | ||||
| Total Current Expenditures: | $1,944,000 | $12,874 | ||||
| Instructional Expenditures: | $1,160,000 | $7,682 | 60% | |||
| Student and Staff Support: | $60,000 | $397 | 3% | |||
| Administration: | $318,000 | $2,106 | 16% | |||
| Operations, Food Service, other: | $406,000 | $2,689 | 21% | |||
| Total Capital Outlay: | $298,000 | $1,974 | ||||
| Construction: | $52,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $238 | ||||