|
County: | Montgomery County |
---|---|
County ID: | 39113 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19430 |
Total Students: | 8,420 |
---|---|
Classroom Teachers (FTE): | 455.30 |
Student/Teacher Ratio: | 18.49 |
Total: | 455.30 |
---|---|
Prekindergarten: | 12.00 |
Kindergarten: | 18.10 |
Elementary: | 203.79 |
Secondary: | 218.18 |
Ungraded: | 3.23 |
Total: | 902.40 |
---|---|
Instructional Aides: | 137.95 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 23.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 13.00 |
District Administrators: | 3.00 |
District Administrative Support: | 33.45 |
School Administrators: | 16.00 |
School Administrative Support: | 30.25 |
Student Support Services (w/o Psychology): | 124.72 |
Other Support Services: | 507.28 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $135,673,000 | $16,625 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $11,308,000 | $1,386 | 8% | |||
Local: | $99,476,000 | $12,189 | 73% | |||
State: | $24,889,000 | $3,050 | 18% | |||
![]() |
||||||
![]() |
Total Expenditures: | $128,553,000 | $15,752 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $120,187,000 | $14,727 | ||||
Instructional Expenditures: | $72,545,000 | $8,889 | 60% | |||
Student and Staff Support: | $15,276,000 | $1,872 | 13% | |||
Administration: | $13,885,000 | $1,701 | 12% | |||
Operations, Food Service, other: | $18,481,000 | $2,265 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $4,332,000 | $531 | ||||
Construction: | $594,000 | $73 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,349,000 | $165 | ||||
Interest on Debt: | $697,000 | $85 |