|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 4,667 |
|---|---|
| Classroom Teachers (FTE): | 263.67 |
| Student/Teacher Ratio: | 17.70 |
| Total: | 263.67 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 17.40 |
| Elementary: | 112.79 |
| Secondary: | 124.71 |
| Ungraded: | 1.77 |
| Total: | 505.17 |
|---|---|
| Instructional Aides: | 106.25 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 11.42 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 27.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 36.86 |
| Student Support Services (w/o Psychology): | 59.11 |
| Other Support Services: | 229.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,624,000 | $15,877 | ||||
| Revenue by Source | ||||||
| Federal: | $9,394,000 | $1,972 | 12% | |||
| Local: | $37,615,000 | $7,897 | 50% | |||
| State: | $28,615,000 | $6,008 | 38% | |||
| Total Expenditures: | $74,352,000 | $15,610 | ||||
| Total Current Expenditures: | $70,535,000 | $14,809 | ||||
| Instructional Expenditures: | $44,323,000 | $9,306 | 63% | |||
| Student and Staff Support: | $7,752,000 | $1,628 | 11% | |||
| Administration: | $7,441,000 | $1,562 | 11% | |||
| Operations, Food Service, other: | $11,019,000 | $2,313 | 16% | |||
| Total Capital Outlay: | $1,855,000 | $389 | ||||
| Construction: | $1,396,000 | $293 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $4 | ||||
| Interest on Debt: | $1,450,000 | $304 | ||||