|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26420 |
| Total Students: | 5,687 |
|---|---|
| Classroom Teachers (FTE): | 357.32 |
| Student/Teacher Ratio: | 15.92 |
| Total: | 357.32 |
|---|---|
| Prekindergarten: | 10.28 |
| Kindergarten: | 23.99 |
| Elementary: | 163.19 |
| Secondary: | 157.35 |
| Ungraded: | 2.51 |
| Total: | 453.94 |
|---|---|
| Instructional Aides: | 110.53 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.21 |
| District Administrators: | 5.00 |
| District Administrative Support: | 29.98 |
| School Administrators: | 20.00 |
| School Administrative Support: | 25.72 |
| Student Support Services (w/o Psychology): | 32.67 |
| Other Support Services: | 198.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,551,000 | $14,499 | ||||
| Revenue by Source | ||||||
| Federal: | $10,796,000 | $2,219 | 15% | |||
| Local: | $24,343,000 | $5,003 | 35% | |||
| State: | $35,412,000 | $7,277 | 50% | |||
| Total Expenditures: | $63,236,000 | $12,995 | ||||
| Total Current Expenditures: | $57,711,000 | $11,860 | ||||
| Instructional Expenditures: | $32,865,000 | $6,754 | 57% | |||
| Student and Staff Support: | $6,598,000 | $1,356 | 11% | |||
| Administration: | $6,694,000 | $1,376 | 12% | |||
| Operations, Food Service, other: | $11,554,000 | $2,374 | 20% | |||
| Total Capital Outlay: | $3,132,000 | $644 | ||||
| Construction: | $2,791,000 | $574 | ||||
| Total Non El-Sec Education & Other: | $323,000 | $66 | ||||
| Interest on Debt: | $2,017,000 | $415 | ||||