|
| County: | Montgomery County |
|---|---|
| County ID: | 51121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 13980 |
| Total Students: | 9,534 |
|---|---|
| Classroom Teachers (FTE): | 747.51 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 747.51 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 37.00 |
| Elementary: | 285.00 |
| Secondary: | 413.51 |
| Ungraded: | † |
| Total: | 506.00 |
|---|---|
| Instructional Aides: | 207.00 |
| Instruc. Coordinators & Supervisors: | 96.00 |
| Total Guidance Counselors: | 35.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 44.00 |
| School Administrative Support: | 46.00 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,328,000 | $14,187 | ||||
| Revenue by Source | ||||||
| Federal: | $13,920,000 | $1,438 | 10% | |||
| Local: | $56,826,000 | $5,870 | 41% | |||
| State: | $66,582,000 | $6,878 | 48% | |||
| Total Expenditures: | $141,159,000 | $14,583 | ||||
| Total Current Expenditures: | $133,616,000 | $13,803 | ||||
| Instructional Expenditures: | $77,515,000 | $8,008 | 58% | |||
| Student and Staff Support: | $17,020,000 | $1,758 | 13% | |||
| Administration: | $11,029,000 | $1,139 | 8% | |||
| Operations, Food Service, other: | $28,052,000 | $2,898 | 21% | |||
| Total Capital Outlay: | $835,000 | $86 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $4 | ||||
| Interest on Debt: | $6,303,000 | $651 | ||||