|
| 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: | $130,399,000 | $30,610 | ||||
| Revenue by Source | ||||||
| Federal: | $4,886,000 | $1,147 | 4% | |||
| Local: | $100,031,000 | $23,481 | 77% | |||
| State: | $25,482,000 | $5,982 | 20% | |||
| Total Expenditures: | $129,620,000 | $30,427 | ||||
| Total Current Expenditures: | $101,335,000 | $23,788 | ||||
| Instructional Expenditures: | $63,934,000 | $15,008 | 63% | |||
| Student and Staff Support: | $10,771,000 | $2,528 | 11% | |||
| Administration: | $11,996,000 | $2,816 | 12% | |||
| Operations, Food Service, other: | $14,634,000 | $3,435 | 14% | |||
| Total Capital Outlay: | $17,176,000 | $4,032 | ||||
| Construction: | $12,566,000 | $2,950 | ||||
| Total Non El-Sec Education & Other: | $2,441,000 | $573 | ||||
| Interest on Debt: | $2,159,000 | $507 | ||||