|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19430 |
| Total Students: | 12,785 |
|---|---|
| Classroom Teachers (FTE): | 748.10 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 748.10 |
|---|---|
| Prekindergarten: | 44.60 |
| Kindergarten: | 54.08 |
| Elementary: | 280.58 |
| Secondary: | 344.68 |
| Ungraded: | 24.16 |
| Total: | 1,518.33 |
|---|---|
| Instructional Aides: | 303.00 |
| Instruc. Coordinators & Supervisors: | 24.01 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 159.10 |
| School Administrators: | 72.00 |
| School Administrative Support: | 83.00 |
| Student Support Services (w/o Psychology): | 187.22 |
| Other Support Services: | 640.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $299,920,000 | $24,838 | ||||
| Revenue by Source | ||||||
| Federal: | $66,969,000 | $5,546 | 22% | |||
| Local: | $101,738,000 | $8,426 | 34% | |||
| State: | $131,213,000 | $10,867 | 44% | |||
| Total Expenditures: | $294,783,000 | $24,413 | ||||
| Total Current Expenditures: | $250,476,000 | $20,743 | ||||
| Instructional Expenditures: | $123,940,000 | $10,264 | 49% | |||
| Student and Staff Support: | $31,567,000 | $2,614 | 13% | |||
| Administration: | $38,314,000 | $3,173 | 15% | |||
| Operations, Food Service, other: | $56,655,000 | $4,692 | 23% | |||
| Total Capital Outlay: | $31,117,000 | $2,577 | ||||
| Construction: | $24,117,000 | $1,997 | ||||
| Total Non El-Sec Education & Other: | $3,077,000 | $255 | ||||
| Interest on Debt: | $5,229,000 | $433 | ||||