|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,550 |
|---|---|
| Classroom Teachers (FTE): | 266.00 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 266.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 10.00 |
| Elementary: | 93.50 |
| Secondary: | 148.50 |
| Ungraded: | 13.00 |
| Total: | 304.00 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 119.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,922,000 | $23,426 | ||||
| Revenue by Source | ||||||
| Federal: | $2,658,000 | $789 | 3% | |||
| Local: | $58,758,000 | $17,441 | 74% | |||
| State: | $17,506,000 | $5,196 | 22% | |||
| Total Expenditures: | $72,976,000 | $21,661 | ||||
| Total Current Expenditures: | $58,872,000 | $17,475 | ||||
| Instructional Expenditures: | $37,902,000 | $11,250 | 64% | |||
| Student and Staff Support: | $3,884,000 | $1,153 | 7% | |||
| Administration: | $8,457,000 | $2,510 | 14% | |||
| Operations, Food Service, other: | $8,629,000 | $2,561 | 15% | |||
| Total Capital Outlay: | $6,177,000 | $1,833 | ||||
| Construction: | $1,959,000 | $581 | ||||
| Total Non El-Sec Education & Other: | $834,000 | $248 | ||||
| Interest on Debt: | $2,113,000 | $627 | ||||