|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 5,815 |
|---|---|
| Classroom Teachers (FTE): | 319.59 |
| Student/Teacher Ratio: | 18.20 |
| Total: | 319.59 |
|---|---|
| Prekindergarten: | 8.33 |
| Kindergarten: | 18.75 |
| Elementary: | 141.17 |
| Secondary: | 139.08 |
| Ungraded: | 12.26 |
| Total: | 529.15 |
|---|---|
| Instructional Aides: | 82.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 18.50 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 64.00 |
| Other Support Services: | 291.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,873,000 | $16,072 | ||||
| Revenue by Source | ||||||
| Federal: | $17,654,000 | $2,991 | 19% | |||
| Local: | $38,101,000 | $6,455 | 40% | |||
| State: | $39,118,000 | $6,627 | 41% | |||
| Total Expenditures: | $91,475,000 | $15,496 | ||||
| Total Current Expenditures: | $80,354,000 | $13,612 | ||||
| Instructional Expenditures: | $51,459,000 | $8,717 | 64% | |||
| Student and Staff Support: | $8,065,000 | $1,366 | 10% | |||
| Administration: | $9,053,000 | $1,534 | 11% | |||
| Operations, Food Service, other: | $11,777,000 | $1,995 | 15% | |||
| Total Capital Outlay: | $10,304,000 | $1,746 | ||||
| Construction: | $9,296,000 | $1,575 | ||||
| Total Non El-Sec Education & Other: | $429,000 | $73 | ||||
| Interest on Debt: | $0 | $0 | ||||