|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19430 |
| Total Students: | 5,903 |
|---|---|
| Classroom Teachers (FTE): | 316.20 |
| Student/Teacher Ratio: | 18.67 |
| Total: | 316.20 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 20.49 |
| Elementary: | 139.78 |
| Secondary: | 134.86 |
| Ungraded: | 13.07 |
| Total: | 511.35 |
|---|---|
| Instructional Aides: | 78.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 19.50 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 66.65 |
| Other Support Services: | 276.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,667,000 | $15,862 | ||||
| Revenue by Source | ||||||
| Federal: | $9,491,000 | $1,660 | 10% | |||
| Local: | $41,974,000 | $7,343 | 46% | |||
| State: | $39,202,000 | $6,858 | 43% | |||
| Total Expenditures: | $80,271,000 | $14,043 | ||||
| Total Current Expenditures: | $78,222,000 | $13,685 | ||||
| Instructional Expenditures: | $50,589,000 | $8,850 | 65% | |||
| Student and Staff Support: | $7,488,000 | $1,310 | 10% | |||
| Administration: | $9,140,000 | $1,599 | 12% | |||
| Operations, Food Service, other: | $11,005,000 | $1,925 | 14% | |||
| Total Capital Outlay: | $767,000 | $134 | ||||
| Construction: | $565,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $482,000 | $84 | ||||
| Interest on Debt: | $40,000 | $7 | ||||