|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 8,264 |
|---|---|
| Classroom Teachers (FTE): | 437.28 |
| Student/Teacher Ratio: | 18.90 |
| Total: | 437.28 |
|---|---|
| Prekindergarten: | 8.50 |
| Kindergarten: | 13.61 |
| Elementary: | 198.91 |
| Secondary: | 211.99 |
| Ungraded: | 4.27 |
| Total: | 750.08 |
|---|---|
| Instructional Aides: | 157.52 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 23.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 31.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 30.25 |
| Student Support Services (w/o Psychology): | 123.40 |
| Other Support Services: | 337.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,073,000 | $16,583 | ||||
| Revenue by Source | ||||||
| Federal: | $7,867,000 | $952 | 6% | |||
| Local: | $104,395,000 | $12,629 | 76% | |||
| State: | $24,811,000 | $3,002 | 18% | |||
| Total Expenditures: | $133,325,000 | $16,129 | ||||
| Total Current Expenditures: | $125,252,000 | $15,153 | ||||
| Instructional Expenditures: | $75,637,000 | $9,150 | 60% | |||
| Student and Staff Support: | $16,144,000 | $1,953 | 13% | |||
| Administration: | $14,387,000 | $1,741 | 11% | |||
| Operations, Food Service, other: | $19,084,000 | $2,309 | 15% | |||
| Total Capital Outlay: | $4,190,000 | $507 | ||||
| Construction: | $179,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $1,107,000 | $134 | ||||
| Interest on Debt: | $608,000 | $74 | ||||