|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,957 |
|---|---|
| Classroom Teachers (FTE): | 232.00 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 232.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.00 |
| Elementary: | 110.67 |
| Secondary: | 102.83 |
| Ungraded: | 6.50 |
| Total: | 245.00 |
|---|---|
| Instructional Aides: | 118.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,211,000 | $25,311 | ||||
| Revenue by Source | ||||||
| Federal: | $4,042,000 | $1,342 | 5% | |||
| Local: | $49,322,000 | $16,381 | 65% | |||
| State: | $22,847,000 | $7,588 | 30% | |||
| Total Expenditures: | $68,897,000 | $22,882 | ||||
| Total Current Expenditures: | $59,808,000 | $19,863 | ||||
| Instructional Expenditures: | $38,241,000 | $12,700 | 64% | |||
| Student and Staff Support: | $5,079,000 | $1,687 | 8% | |||
| Administration: | $7,510,000 | $2,494 | 13% | |||
| Operations, Food Service, other: | $8,978,000 | $2,982 | 15% | |||
| Total Capital Outlay: | $1,243,000 | $413 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $164,000 | $54 | ||||
| Interest on Debt: | $263,000 | $87 | ||||