|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 26420 |
| Total Students: | 72,914 |
|---|---|
| Classroom Teachers (FTE): | 4,751.38 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 4,751.38 |
|---|---|
| Prekindergarten: | 131.72 |
| Kindergarten: | 268.75 |
| Elementary: | 1,879.94 |
| Secondary: | 2,018.56 |
| Ungraded: | 452.41 |
| Total: | 4,776.00 |
|---|---|
| Instructional Aides: | 956.63 |
| Instruc. Coordinators & Supervisors: | 42.49 |
| Total Guidance Counselors: | 188.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 27.30 |
| Librarians/Media Specialists: | 71.61 |
| Library/Media Support: | 7.34 |
| District Administrators: | 41.23 |
| District Administrative Support: | 186.05 |
| School Administrators: | 296.88 |
| School Administrative Support: | 369.28 |
| Student Support Services (w/o Psychology): | 566.40 |
| Other Support Services: | 2,022.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $898,917,000 | $12,700 | ||||
| Revenue by Source | ||||||
| Federal: | $97,355,000 | $1,375 | 11% | |||
| Local: | $607,584,000 | $8,584 | 68% | |||
| State: | $193,978,000 | $2,740 | 22% | |||
| Total Expenditures: | $1,038,879,000 | $14,677 | ||||
| Total Current Expenditures: | $732,514,000 | $10,349 | ||||
| Instructional Expenditures: | $445,425,000 | $6,293 | 61% | |||
| Student and Staff Support: | $81,698,000 | $1,154 | 11% | |||
| Administration: | $65,655,000 | $928 | 9% | |||
| Operations, Food Service, other: | $139,736,000 | $1,974 | 19% | |||
| Total Capital Outlay: | $237,954,000 | $3,362 | ||||
| Construction: | $195,314,000 | $2,759 | ||||
| Total Non El-Sec Education & Other: | $477,000 | $7 | ||||
| Interest on Debt: | $67,319,000 | $951 | ||||