|
| County: | Montgomery County |
|---|---|
| County ID: | 21173 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 34460 |
| Total Students: | 4,442 |
|---|---|
| Classroom Teachers (FTE): | 267.72 |
| Student/Teacher Ratio: | 16.59 |
| Total: | 267.72 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 15.00 |
| Elementary: | 129.61 |
| Secondary: | 60.11 |
| Ungraded: | 55.00 |
| Total: | 349.00 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 150.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,587,000 | $13,995 | ||||
| Revenue by Source | ||||||
| Federal: | $12,628,000 | $2,824 | 20% | |||
| Local: | $15,037,000 | $3,362 | 24% | |||
| State: | $34,922,000 | $7,809 | 56% | |||
| Total Expenditures: | $65,935,000 | $14,744 | ||||
| Total Current Expenditures: | $55,215,000 | $12,347 | ||||
| Instructional Expenditures: | $29,010,000 | $6,487 | 53% | |||
| Student and Staff Support: | $7,746,000 | $1,732 | 14% | |||
| Administration: | $5,924,000 | $1,325 | 11% | |||
| Operations, Food Service, other: | $12,535,000 | $2,803 | 23% | |||
| Total Capital Outlay: | $8,396,000 | $1,877 | ||||
| Construction: | $6,431,000 | $1,438 | ||||
| Total Non El-Sec Education & Other: | $505,000 | $113 | ||||
| Interest on Debt: | $1,819,000 | $407 | ||||