|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 2,880 |
|---|---|
| Classroom Teachers (FTE): | 165.01 |
| Student/Teacher Ratio: | 17.45 |
| Total: | 165.01 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 10.49 |
| Elementary: | 72.22 |
| Secondary: | 75.85 |
| Ungraded: | 1.45 |
| Total: | 356.57 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.34 |
| District Administrators: | 3.00 |
| District Administrative Support: | 19.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 275.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,683,000 | $16,052 | ||||
| Revenue by Source | ||||||
| Federal: | $6,933,000 | $2,436 | 15% | |||
| Local: | $30,474,000 | $10,708 | 67% | |||
| State: | $8,276,000 | $2,908 | 18% | |||
| Total Expenditures: | $44,584,000 | $15,665 | ||||
| Total Current Expenditures: | $40,978,000 | $14,398 | ||||
| Instructional Expenditures: | $25,173,000 | $8,845 | 61% | |||
| Student and Staff Support: | $4,379,000 | $1,539 | 11% | |||
| Administration: | $4,619,000 | $1,623 | 11% | |||
| Operations, Food Service, other: | $6,807,000 | $2,392 | 17% | |||
| Total Capital Outlay: | $1,142,000 | $401 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $28 | ||||
| Interest on Debt: | $1,167,000 | $410 | ||||