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County: | Montgomery County |
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County ID: | 42091 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 37980 |
Total Students: | 6,064 |
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Classroom Teachers (FTE): | 458.25 |
Student/Teacher Ratio: | 13.23 |
Total: | 458.25 |
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Prekindergarten: | † |
Kindergarten: | 20.50 |
Elementary: | 225.50 |
Secondary: | 195.25 |
Ungraded: | 17.00 |
Total: | 427.95 |
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Instructional Aides: | 153.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 18.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 10.80 |
Librarians/Media Specialists: | 8.15 |
Library/Media Support: | 0.00 |
District Administrators: | 5.50 |
District Administrative Support: | 20.00 |
School Administrators: | 16.00 |
School Administrative Support: | 29.00 |
Student Support Services (w/o Psychology): | 42.50 |
Other Support Services: | 122.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $139,955,000 | $22,746 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,761,000 | $936 | 4% | |||
Local: | $102,149,000 | $16,601 | 73% | |||
State: | $32,045,000 | $5,208 | 23% | |||
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Total Expenditures: | $139,052,000 | $22,599 | ![]() |
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Total Current Expenditures: | $111,966,000 | $18,197 | ||||
Instructional Expenditures: | $71,978,000 | $11,698 | 64% | |||
Student and Staff Support: | $11,410,000 | $1,854 | 10% | |||
Administration: | $9,152,000 | $1,487 | 8% | |||
Operations, Food Service, other: | $19,426,000 | $3,157 | 17% | |||
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Total Capital Outlay: | $9,857,000 | $1,602 | ||||
Construction: | $6,351,000 | $1,032 | ||||
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Total Non El-Sec Education & Other: | $1,272,000 | $207 | ||||
Interest on Debt: | $1,359,000 | $221 |