|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 12,911 |
|---|---|
| Classroom Teachers (FTE): | 951.01 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 951.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 37.00 |
| Elementary: | 476.10 |
| Secondary: | 359.61 |
| Ungraded: | 78.30 |
| Total: | 1,042.40 |
|---|---|
| Instructional Aides: | 284.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 47.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 14.80 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 39.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 47.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 55.10 |
| Other Support Services: | 444.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $314,844,000 | $24,384 | ||||
| Revenue by Source | ||||||
| Federal: | $10,902,000 | $844 | 3% | |||
| Local: | $241,635,000 | $18,714 | 77% | |||
| State: | $62,307,000 | $4,826 | 20% | |||
| Total Expenditures: | $290,173,000 | $22,473 | ||||
| Total Current Expenditures: | $255,736,000 | $19,806 | ||||
| Instructional Expenditures: | $168,159,000 | $13,023 | 66% | |||
| Student and Staff Support: | $32,320,000 | $2,503 | 13% | |||
| Administration: | $20,740,000 | $1,606 | 8% | |||
| Operations, Food Service, other: | $34,517,000 | $2,673 | 13% | |||
| Total Capital Outlay: | $12,242,000 | $948 | ||||
| Construction: | $6,097,000 | $472 | ||||
| Total Non El-Sec Education & Other: | $4,342,000 | $336 | ||||
| Interest on Debt: | $1,914,000 | $148 | ||||