|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,553 |
|---|---|
| Classroom Teachers (FTE): | 200.80 |
| Student/Teacher Ratio: | 12.71 |
| Total: | 200.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 78.97 |
| Secondary: | 80.21 |
| Ungraded: | 31.62 |
| Total: | 323.50 |
|---|---|
| Instructional Aides: | 82.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 148.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,033,000 | $25,413 | ||||
| Revenue by Source | ||||||
| Federal: | $2,705,000 | $1,057 | 4% | |||
| Local: | $50,960,000 | $19,914 | 78% | |||
| State: | $11,368,000 | $4,442 | 17% | |||
| Total Expenditures: | $64,989,000 | $25,396 | ||||
| Total Current Expenditures: | $53,053,000 | $20,732 | ||||
| Instructional Expenditures: | $32,011,000 | $12,509 | 60% | |||
| Student and Staff Support: | $5,784,000 | $2,260 | 11% | |||
| Administration: | $7,148,000 | $2,793 | 13% | |||
| Operations, Food Service, other: | $8,110,000 | $3,169 | 15% | |||
| Total Capital Outlay: | $5,227,000 | $2,043 | ||||
| Construction: | $2,985,000 | $1,166 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $185 | ||||
| Interest on Debt: | $2,859,000 | $1,117 | ||||