|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,595 |
|---|---|
| Classroom Teachers (FTE): | 178.70 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 178.70 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 66.88 |
| Secondary: | 76.52 |
| Ungraded: | 28.30 |
| Total: | 208.00 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 66.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,117,000 | $22,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,158,000 | $864 | 4% | |||
| Local: | $44,462,000 | $17,799 | 78% | |||
| State: | $10,497,000 | $4,202 | 18% | |||
| Total Expenditures: | $70,603,000 | $28,264 | ||||
| Total Current Expenditures: | $47,961,000 | $19,200 | ||||
| Instructional Expenditures: | $32,695,000 | $13,088 | 68% | |||
| Student and Staff Support: | $3,666,000 | $1,468 | 8% | |||
| Administration: | $6,073,000 | $2,431 | 13% | |||
| Operations, Food Service, other: | $5,527,000 | $2,213 | 12% | |||
| Total Capital Outlay: | $17,125,000 | $6,855 | ||||
| Construction: | $15,713,000 | $6,290 | ||||
| Total Non El-Sec Education & Other: | $1,525,000 | $610 | ||||
| Interest on Debt: | $1,042,000 | $417 | ||||