|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,584 |
|---|---|
| Classroom Teachers (FTE): | 182.41 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 182.41 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 67.00 |
| Secondary: | 81.41 |
| Ungraded: | 26.00 |
| Total: | 222.00 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 87.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,700,000 | $23,177 | ||||
| Revenue by Source | ||||||
| Federal: | $1,070,000 | $409 | 2% | |||
| Local: | $47,498,000 | $18,136 | 78% | |||
| State: | $12,132,000 | $4,632 | 20% | |||
| Total Expenditures: | $91,571,000 | $34,964 | ||||
| Total Current Expenditures: | $51,047,000 | $19,491 | ||||
| Instructional Expenditures: | $34,737,000 | $13,263 | 68% | |||
| Student and Staff Support: | $3,584,000 | $1,368 | 7% | |||
| Administration: | $7,111,000 | $2,715 | 14% | |||
| Operations, Food Service, other: | $5,615,000 | $2,144 | 11% | |||
| Total Capital Outlay: | $34,767,000 | $13,275 | ||||
| Construction: | $34,214,000 | $13,064 | ||||
| Total Non El-Sec Education & Other: | $1,288,000 | $492 | ||||
| Interest on Debt: | $1,381,000 | $527 | ||||