|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26420 |
| Total Students: | 14,916 |
|---|---|
| Classroom Teachers (FTE): | 998.40 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 998.40 |
|---|---|
| Prekindergarten: | 22.53 |
| Kindergarten: | 59.35 |
| Elementary: | 410.86 |
| Secondary: | 387.97 |
| Ungraded: | 117.69 |
| Total: | 944.88 |
|---|---|
| Instructional Aides: | 260.42 |
| Instruc. Coordinators & Supervisors: | 26.57 |
| Total Guidance Counselors: | 29.29 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 11.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 45.88 |
| School Administrators: | 66.03 |
| School Administrative Support: | 66.00 |
| Student Support Services (w/o Psychology): | 81.07 |
| Other Support Services: | 339.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $190,255,000 | $13,545 | ||||
| Revenue by Source | ||||||
| Federal: | $24,267,000 | $1,728 | 13% | |||
| Local: | $131,001,000 | $9,327 | 69% | |||
| State: | $34,987,000 | $2,491 | 18% | |||
| Total Expenditures: | $206,777,000 | $14,721 | ||||
| Total Current Expenditures: | $153,753,000 | $10,946 | ||||
| Instructional Expenditures: | $92,423,000 | $6,580 | 60% | |||
| Student and Staff Support: | $14,314,000 | $1,019 | 9% | |||
| Administration: | $15,959,000 | $1,136 | 10% | |||
| Operations, Food Service, other: | $31,057,000 | $2,211 | 20% | |||
| Total Capital Outlay: | $43,243,000 | $3,079 | ||||
| Construction: | $36,348,000 | $2,588 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $9 | ||||
| Interest on Debt: | $9,636,000 | $686 | ||||