|
| County: | Montague County |
|---|---|
| County ID: | 48337 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 785 |
|---|---|
| Classroom Teachers (FTE): | 66.14 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 66.14 |
|---|---|
| Prekindergarten: | 2.65 |
| Kindergarten: | 3.32 |
| Elementary: | 24.53 |
| Secondary: | 34.64 |
| Ungraded: | 1.00 |
| Total: | 81.54 |
|---|---|
| Instructional Aides: | 22.74 |
| Instruc. Coordinators & Supervisors: | 1.29 |
| Total Guidance Counselors: | 3.18 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.20 |
| School Administrators: | 5.87 |
| School Administrative Support: | 2.83 |
| Student Support Services (w/o Psychology): | 17.44 |
| Other Support Services: | 23.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,293,000 | $15,290 | ||||
| Revenue by Source | ||||||
| Federal: | $1,850,000 | $2,301 | 15% | |||
| Local: | $3,757,000 | $4,673 | 31% | |||
| State: | $6,686,000 | $8,316 | 54% | |||
| Total Expenditures: | $12,643,000 | $15,725 | ||||
| Total Current Expenditures: | $12,029,000 | $14,961 | ||||
| Instructional Expenditures: | $7,347,000 | $9,138 | 61% | |||
| Student and Staff Support: | $1,304,000 | $1,622 | 11% | |||
| Administration: | $1,309,000 | $1,628 | 11% | |||
| Operations, Food Service, other: | $2,069,000 | $2,573 | 17% | |||
| Total Capital Outlay: | $559,000 | $695 | ||||
| Construction: | $24,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $20 | ||||
| Interest on Debt: | $0 | $0 | ||||