|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,500 |
|---|---|
| Classroom Teachers (FTE): | 264.00 |
| Student/Teacher Ratio: | 13.26 |
| Total: | 264.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 11.00 |
| Elementary: | 92.00 |
| Secondary: | 150.00 |
| Ungraded: | 10.00 |
| Total: | 277.00 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 11.50 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 119.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,751,000 | $22,865 | ||||
| Revenue by Source | ||||||
| Federal: | $4,272,000 | $1,289 | 6% | |||
| Local: | $57,208,000 | $17,268 | 76% | |||
| State: | $14,271,000 | $4,308 | 19% | |||
| Total Expenditures: | $65,963,000 | $19,910 | ||||
| Total Current Expenditures: | $57,131,000 | $17,244 | ||||
| Instructional Expenditures: | $35,999,000 | $10,866 | 63% | |||
| Student and Staff Support: | $4,188,000 | $1,264 | 7% | |||
| Administration: | $7,771,000 | $2,346 | 14% | |||
| Operations, Food Service, other: | $9,173,000 | $2,769 | 16% | |||
| Total Capital Outlay: | $258,000 | $78 | ||||
| Construction: | $165,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $807,000 | $244 | ||||
| Interest on Debt: | $2,299,000 | $694 | ||||