|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,215 |
|---|---|
| Classroom Teachers (FTE): | 383.44 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 383.44 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.00 |
| Elementary: | 161.37 |
| Secondary: | 165.07 |
| Ungraded: | 45.00 |
| Total: | 330.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 118.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 41.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,097,000 | $28,554 | ||||
| Revenue by Source | ||||||
| Federal: | $7,437,000 | $1,739 | 6% | |||
| Local: | $92,087,000 | $21,536 | 75% | |||
| State: | $22,573,000 | $5,279 | 18% | |||
| Total Expenditures: | $116,882,000 | $27,334 | ||||
| Total Current Expenditures: | $97,093,000 | $22,707 | ||||
| Instructional Expenditures: | $61,716,000 | $14,433 | 64% | |||
| Student and Staff Support: | $9,898,000 | $2,315 | 10% | |||
| Administration: | $11,252,000 | $2,631 | 12% | |||
| Operations, Food Service, other: | $14,227,000 | $3,327 | 15% | |||
| Total Capital Outlay: | $8,375,000 | $1,959 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,928,000 | $451 | ||||
| Interest on Debt: | $1,907,000 | $446 | ||||