|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 8,264 |
|---|---|
| Classroom Teachers (FTE): | 437.28 |
| Student/Teacher Ratio: | 18.90 |
| Total: | 437.28 |
|---|---|
| Prekindergarten: | 8.50 |
| Kindergarten: | 13.61 |
| Elementary: | 198.91 |
| Secondary: | 211.99 |
| Ungraded: | 4.27 |
| Total: | 750.08 |
|---|---|
| Instructional Aides: | 157.52 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 23.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 31.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 30.25 |
| Student Support Services (w/o Psychology): | 123.40 |
| Other Support Services: | 337.16 |
| 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 | ||||