|
| County: | Montgomery County |
|---|---|
| County ID: | 36057 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 11220 |
| Total Students: | 3,757 |
|---|---|
| Classroom Teachers (FTE): | 249.30 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 249.30 |
|---|---|
| Prekindergarten: | 3.45 |
| Kindergarten: | 17.50 |
| Elementary: | 106.32 |
| Secondary: | 121.87 |
| Ungraded: | 0.16 |
| Total: | 345.96 |
|---|---|
| Instructional Aides: | 153.00 |
| Instruc. Coordinators & Supervisors: | 10.20 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.16 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 42.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 37.60 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,509,000 | $27,220 | ||||
| Revenue by Source | ||||||
| Federal: | $13,964,000 | $3,708 | 14% | |||
| Local: | $23,089,000 | $6,131 | 23% | |||
| State: | $65,456,000 | $17,381 | 64% | |||
| Total Expenditures: | $93,586,000 | $24,850 | ||||
| Total Current Expenditures: | $75,704,000 | $20,102 | ||||
| Instructional Expenditures: | $53,883,000 | $14,308 | 71% | |||
| Student and Staff Support: | $2,908,000 | $772 | 4% | |||
| Administration: | $7,288,000 | $1,935 | 10% | |||
| Operations, Food Service, other: | $11,625,000 | $3,087 | 15% | |||
| Total Capital Outlay: | $10,873,000 | $2,887 | ||||
| Construction: | $8,712,000 | $2,313 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $26 | ||||
| Interest on Debt: | $5,483,000 | $1,456 | ||||