|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 19,420 |
|---|---|
| Classroom Teachers (FTE): | 1,274.87 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 1,274.87 |
|---|---|
| Prekindergarten: | 43.07 |
| Kindergarten: | 77.50 |
| Elementary: | 449.07 |
| Secondary: | 550.86 |
| Ungraded: | 154.37 |
| Total: | 1,552.69 |
|---|---|
| Instructional Aides: | 345.06 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 52.49 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.33 |
| Librarians/Media Specialists: | 14.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.83 |
| District Administrative Support: | 122.83 |
| School Administrators: | 134.90 |
| School Administrative Support: | 103.49 |
| Student Support Services (w/o Psychology): | 97.91 |
| Other Support Services: | 647.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $270,160,000 | $14,727 | ||||
| Revenue by Source | ||||||
| Federal: | $31,870,000 | $1,737 | 12% | |||
| Local: | $119,445,000 | $6,511 | 44% | |||
| State: | $118,845,000 | $6,479 | 44% | |||
| Total Expenditures: | $271,181,000 | $14,783 | ||||
| Total Current Expenditures: | $214,315,000 | $11,683 | ||||
| Instructional Expenditures: | $124,038,000 | $6,762 | 58% | |||
| Student and Staff Support: | $20,825,000 | $1,135 | 10% | |||
| Administration: | $26,136,000 | $1,425 | 12% | |||
| Operations, Food Service, other: | $43,316,000 | $2,361 | 20% | |||
| Total Capital Outlay: | $34,878,000 | $1,901 | ||||
| Construction: | $25,936,000 | $1,414 | ||||
| Total Non El-Sec Education & Other: | $391,000 | $21 | ||||
| Interest on Debt: | $21,416,000 | $1,167 | ||||