|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,176 |
|---|---|
| Classroom Teachers (FTE): | 335.60 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 335.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 11.00 |
| Elementary: | 145.00 |
| Secondary: | 139.90 |
| Ungraded: | 39.70 |
| Total: | 225.40 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 12.00 |
| School Administrators: | 12.50 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 26.90 |
| Other Support Services: | 85.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,996,000 | $32,310 | ||||
| Revenue by Source | ||||||
| Federal: | $4,088,000 | $964 | 3% | |||
| Local: | $105,762,000 | $24,944 | 77% | |||
| State: | $27,146,000 | $6,402 | 20% | |||
| Total Expenditures: | $121,576,000 | $28,674 | ||||
| Total Current Expenditures: | $107,370,000 | $25,323 | ||||
| Instructional Expenditures: | $67,518,000 | $15,924 | 63% | |||
| Student and Staff Support: | $9,324,000 | $2,199 | 9% | |||
| Administration: | $11,398,000 | $2,688 | 11% | |||
| Operations, Food Service, other: | $19,130,000 | $4,512 | 18% | |||
| Total Capital Outlay: | $2,123,000 | $501 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $19 | ||||
| Interest on Debt: | $4,302,000 | $1,015 | ||||