|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 26420 |
| Total Students: | 9,313 |
|---|---|
| Classroom Teachers (FTE): | 543.59 |
| Student/Teacher Ratio: | 17.13 |
| Total: | 543.59 |
|---|---|
| Prekindergarten: | 13.45 |
| Kindergarten: | 34.93 |
| Elementary: | 228.37 |
| Secondary: | 215.48 |
| Ungraded: | 51.36 |
| Total: | 641.08 |
|---|---|
| Instructional Aides: | 132.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 16.04 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.37 |
| District Administrative Support: | 38.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 46.00 |
| Student Support Services (w/o Psychology): | 41.00 |
| Other Support Services: | 302.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,255,000 | $13,904 | ||||
| Revenue by Source | ||||||
| Federal: | $10,338,000 | $1,176 | 8% | |||
| Local: | $87,034,000 | $9,898 | 71% | |||
| State: | $24,883,000 | $2,830 | 20% | |||
| Total Expenditures: | $127,104,000 | $14,455 | ||||
| Total Current Expenditures: | $85,466,000 | $9,720 | ||||
| Instructional Expenditures: | $47,822,000 | $5,439 | 56% | |||
| Student and Staff Support: | $7,720,000 | $878 | 9% | |||
| Administration: | $9,737,000 | $1,107 | 11% | |||
| Operations, Food Service, other: | $20,187,000 | $2,296 | 24% | |||
| Total Capital Outlay: | $26,713,000 | $3,038 | ||||
| Construction: | $22,027,000 | $2,505 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $1 | ||||
| Interest on Debt: | $14,690,000 | $1,671 | ||||