|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 8,101 |
|---|---|
| Classroom Teachers (FTE): | 609.50 |
| Student/Teacher Ratio: | 13.29 |
| Total: | 609.50 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 12.50 |
| Elementary: | 298.00 |
| Secondary: | 261.00 |
| Ungraded: | 38.00 |
| Total: | 602.50 |
|---|---|
| Instructional Aides: | 151.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 13.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 52.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 73.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 219.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,755,000 | $23,405 | ||||
| Revenue by Source | ||||||
| Federal: | $8,664,000 | $1,104 | 5% | |||
| Local: | $137,827,000 | $17,555 | 75% | |||
| State: | $37,264,000 | $4,746 | 20% | |||
| Total Expenditures: | $175,090,000 | $22,302 | ||||
| Total Current Expenditures: | $152,330,000 | $19,403 | ||||
| Instructional Expenditures: | $97,366,000 | $12,402 | 64% | |||
| Student and Staff Support: | $17,810,000 | $2,269 | 12% | |||
| Administration: | $13,881,000 | $1,768 | 9% | |||
| Operations, Food Service, other: | $23,273,000 | $2,964 | 15% | |||
| Total Capital Outlay: | $5,246,000 | $668 | ||||
| Construction: | $618,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $1,615,000 | $206 | ||||
| Interest on Debt: | $2,014,000 | $257 | ||||