|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 2,002 |
|---|---|
| Classroom Teachers (FTE): | 129.52 |
| Student/Teacher Ratio: | 15.46 |
| Total: | 129.52 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.80 |
| Elementary: | 52.53 |
| Secondary: | 62.83 |
| Ungraded: | 1.36 |
| Total: | 290.55 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 0.04 |
| Total Guidance Counselors: | 8.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.92 |
| District Administrative Support: | 13.03 |
| School Administrators: | 7.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 22.78 |
| Other Support Services: | 199.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,434,000 | $17,609 | ||||
| Revenue by Source | ||||||
| Federal: | $1,358,000 | $656 | 4% | |||
| Local: | $25,978,000 | $12,556 | 71% | |||
| State: | $9,098,000 | $4,397 | 25% | |||
| Total Expenditures: | $37,783,000 | $18,261 | ||||
| Total Current Expenditures: | $30,144,000 | $14,569 | ||||
| Instructional Expenditures: | $19,839,000 | $9,589 | 66% | |||
| Student and Staff Support: | $2,459,000 | $1,188 | 8% | |||
| Administration: | $4,406,000 | $2,130 | 15% | |||
| Operations, Food Service, other: | $3,440,000 | $1,663 | 11% | |||
| Total Capital Outlay: | $6,209,000 | $3,001 | ||||
| Construction: | $5,373,000 | $2,597 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $13 | ||||
| Interest on Debt: | $1,129,000 | $546 | ||||