|
| County: | Montgomery County |
|---|---|
| County ID: | 17135 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 601 |
|---|---|
| Classroom Teachers (FTE): | 48.36 |
| Student/Teacher Ratio: | 12.43 |
| Total: | 48.36 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 23.60 |
| Secondary: | 19.76 |
| Ungraded: | † |
| Total: | 73.59 |
|---|---|
| Instructional Aides: | 20.63 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.87 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.87 |
| School Psychologists: | 0.77 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 0.88 |
| District Administrative Support: | 3.10 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 22.03 |
| Other Support Services: | 14.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,879,000 | $21,609 | ||||
| Revenue by Source | ||||||
| Federal: | $2,716,000 | $4,557 | 21% | |||
| Local: | $4,598,000 | $7,715 | 36% | |||
| State: | $5,565,000 | $9,337 | 43% | |||
| Total Expenditures: | $11,980,000 | $20,101 | ||||
| Total Current Expenditures: | $8,795,000 | $14,757 | ||||
| Instructional Expenditures: | $5,146,000 | $8,634 | 59% | |||
| Student and Staff Support: | $378,000 | $634 | 4% | |||
| Administration: | $1,535,000 | $2,576 | 17% | |||
| Operations, Food Service, other: | $1,736,000 | $2,913 | 20% | |||
| Total Capital Outlay: | $2,521,000 | $4,230 | ||||
| Construction: | $611,000 | $1,025 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $171 | ||||
| Interest on Debt: | $132,000 | $221 | ||||