|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 8,400 |
|---|---|
| Classroom Teachers (FTE): | 564.40 |
| Student/Teacher Ratio: | 14.88 |
| Total: | 564.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 28.00 |
| Elementary: | 247.25 |
| Secondary: | 251.15 |
| Ungraded: | 38.00 |
| Total: | 638.40 |
|---|---|
| Instructional Aides: | 136.00 |
| Instruc. Coordinators & Supervisors: | 13.50 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 9.15 |
| Library/Media Support: | 9.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 65.00 |
| Student Support Services (w/o Psychology): | 32.75 |
| Other Support Services: | 283.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,259,000 | $21,138 | ||||
| Revenue by Source | ||||||
| Federal: | $8,794,000 | $1,061 | 5% | |||
| Local: | $127,722,000 | $15,405 | 73% | |||
| State: | $38,743,000 | $4,673 | 22% | |||
| Total Expenditures: | $185,838,000 | $22,414 | ||||
| Total Current Expenditures: | $150,610,000 | $18,165 | ||||
| Instructional Expenditures: | $95,232,000 | $11,486 | 63% | |||
| Student and Staff Support: | $16,168,000 | $1,950 | 11% | |||
| Administration: | $15,247,000 | $1,839 | 10% | |||
| Operations, Food Service, other: | $23,963,000 | $2,890 | 16% | |||
| Total Capital Outlay: | $19,385,000 | $2,338 | ||||
| Construction: | $18,530,000 | $2,235 | ||||
| Total Non El-Sec Education & Other: | $2,407,000 | $290 | ||||
| Interest on Debt: | $5,759,000 | $695 | ||||