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County: | Montgomery County |
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County ID: | 01101 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 33860 |
Total Students: | 528 |
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Classroom Teachers (FTE): | 17.00 |
Student/Teacher Ratio: | 31.06 |
Total: | 17.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 14.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 27.00 |
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Instructional Aides: | 15.00 |
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: | 0.00 |
District Administrative Support: | 1.00 |
School Administrators: | 6.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,468,000 | $14,272 | ||||
Revenue by Source | ||||||
Federal: | $886,000 | $3,646 | 26% | |||
Local: | $358,000 | $1,473 | 10% | |||
State: | $2,224,000 | $9,152 | 64% | |||
Total Expenditures: | $3,202,000 | $13,177 | ||||
Total Current Expenditures: | $3,152,000 | $12,971 | ||||
Instructional Expenditures: | $1,054,000 | $4,337 | 33% | |||
Student and Staff Support: | $325,000 | $1,337 | 10% | |||
Administration: | $833,000 | $3,428 | 26% | |||
Operations, Food Service, other: | $940,000 | $3,868 | 30% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $50,000 | $206 | ||||
Interest on Debt: | $0 | $0 |