|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 2,529 |
|---|---|
| Classroom Teachers (FTE): | 136.61 |
| Student/Teacher Ratio: | 18.51 |
| Total: | 136.61 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.50 |
| Elementary: | 55.44 |
| Secondary: | 65.56 |
| Ungraded: | 2.11 |
| Total: | 307.34 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | 0.09 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 25.25 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 174.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,210,000 | $19,849 | ||||
| Revenue by Source | ||||||
| Federal: | $10,898,000 | $4,224 | 21% | |||
| Local: | $11,495,000 | $4,455 | 22% | |||
| State: | $28,817,000 | $11,169 | 56% | |||
| Total Expenditures: | $50,366,000 | $19,522 | ||||
| Total Current Expenditures: | $46,292,000 | $17,943 | ||||
| Instructional Expenditures: | $26,465,000 | $10,258 | 57% | |||
| Student and Staff Support: | $5,885,000 | $2,281 | 13% | |||
| Administration: | $6,010,000 | $2,329 | 13% | |||
| Operations, Food Service, other: | $7,932,000 | $3,074 | 17% | |||
| Total Capital Outlay: | $2,201,000 | $853 | ||||
| Construction: | $487,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $406,000 | $157 | ||||
| Interest on Debt: | $758,000 | $294 | ||||