|
| County: | Montgomery County |
|---|---|
| County ID: | 01101 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 33860 |
| Total Students: | 26,395 |
|---|---|
| Classroom Teachers (FTE): | 1,496.50 |
| Student/Teacher Ratio: | 17.64 |
| Total: | 1,496.50 |
|---|---|
| Prekindergarten: | 31.50 |
| Kindergarten: | 232.50 |
| Elementary: | 591.00 |
| Secondary: | 641.50 |
| Ungraded: | † |
| Total: | 1,298.02 |
|---|---|
| Instructional Aides: | 320.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 60.50 |
| Elementary Guidance Counselors: | 41.00 |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 48.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 49.77 |
| District Administrative Support: | 74.50 |
| School Administrators: | 172.00 |
| School Administrative Support: | 102.00 |
| Student Support Services (w/o Psychology): | 166.75 |
| Other Support Services: | 301.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $436,385,000 | $16,270 | ||||
| Revenue by Source | ||||||
| Federal: | $133,994,000 | $4,996 | 31% | |||
| Local: | $82,292,000 | $3,068 | 19% | |||
| State: | $220,099,000 | $8,206 | 50% | |||
| Total Expenditures: | $413,123,000 | $15,403 | ||||
| Total Current Expenditures: | $348,056,000 | $12,977 | ||||
| Instructional Expenditures: | $190,084,000 | $7,087 | 55% | |||
| Student and Staff Support: | $52,598,000 | $1,961 | 15% | |||
| Administration: | $35,420,000 | $1,321 | 10% | |||
| Operations, Food Service, other: | $69,954,000 | $2,608 | 20% | |||
| Total Capital Outlay: | $51,672,000 | $1,927 | ||||
| Construction: | $45,190,000 | $1,685 | ||||
| Total Non El-Sec Education & Other: | $11,549,000 | $431 | ||||
| Interest on Debt: | $1,345,000 | $50 | ||||