|
| County: | Montague County |
|---|---|
| County ID: | 48337 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 326 |
|---|---|
| Classroom Teachers (FTE): | 28.32 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 28.32 |
|---|---|
| Prekindergarten: | 1.01 |
| Kindergarten: | 1.68 |
| Elementary: | 10.10 |
| Secondary: | 15.44 |
| Ungraded: | 0.09 |
| Total: | 28.42 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 0.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.17 |
| Library/Media Support: | 0.85 |
| District Administrators: | 1.56 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,545,000 | $18,971 | ||||
| Revenue by Source | ||||||
| Federal: | $644,000 | $1,867 | 10% | |||
| Local: | $3,483,000 | $10,096 | 53% | |||
| State: | $2,418,000 | $7,009 | 37% | |||
| Total Expenditures: | $4,859,000 | $14,084 | ||||
| Total Current Expenditures: | $4,434,000 | $12,852 | ||||
| Instructional Expenditures: | $2,687,000 | $7,788 | 61% | |||
| Student and Staff Support: | $129,000 | $374 | 3% | |||
| Administration: | $700,000 | $2,029 | 16% | |||
| Operations, Food Service, other: | $918,000 | $2,661 | 21% | |||
| Total Capital Outlay: | $177,000 | $513 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $227,000 | $658 | ||||