|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 6,061 |
|---|---|
| Classroom Teachers (FTE): | 461.45 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 461.45 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 17.50 |
| Elementary: | 228.70 |
| Secondary: | 199.25 |
| Ungraded: | 16.00 |
| Total: | 502.05 |
|---|---|
| Instructional Aides: | 231.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 8.15 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 37.90 |
| Other Support Services: | 125.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,515,000 | $23,750 | ||||
| Revenue by Source | ||||||
| Federal: | $3,733,000 | $605 | 3% | |||
| Local: | $108,452,000 | $17,580 | 74% | |||
| State: | $34,330,000 | $5,565 | 23% | |||
| Total Expenditures: | $163,498,000 | $26,503 | ||||
| Total Current Expenditures: | $120,787,000 | $19,580 | ||||
| Instructional Expenditures: | $77,951,000 | $12,636 | 65% | |||
| Student and Staff Support: | $12,158,000 | $1,971 | 10% | |||
| Administration: | $10,068,000 | $1,632 | 8% | |||
| Operations, Food Service, other: | $20,610,000 | $3,341 | 17% | |||
| Total Capital Outlay: | $24,350,000 | $3,947 | ||||
| Construction: | $23,423,000 | $3,797 | ||||
| Total Non El-Sec Education & Other: | $1,289,000 | $209 | ||||
| Interest on Debt: | $2,248,000 | $364 | ||||