|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,108 |
|---|---|
| Classroom Teachers (FTE): | 313.40 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 313.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.00 |
| Elementary: | 141.26 |
| Secondary: | 122.24 |
| Ungraded: | 35.90 |
| Total: | 320.00 |
|---|---|
| Instructional Aides: | 78.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 131.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,483,000 | $29,286 | ||||
| Revenue by Source | ||||||
| Federal: | $1,862,000 | $453 | 2% | |||
| Local: | $97,876,000 | $23,791 | 81% | |||
| State: | $20,745,000 | $5,043 | 17% | |||
| Total Expenditures: | $119,884,000 | $29,140 | ||||
| Total Current Expenditures: | $91,431,000 | $22,224 | ||||
| Instructional Expenditures: | $60,428,000 | $14,688 | 66% | |||
| Student and Staff Support: | $8,632,000 | $2,098 | 9% | |||
| Administration: | $7,330,000 | $1,782 | 8% | |||
| Operations, Food Service, other: | $15,041,000 | $3,656 | 16% | |||
| Total Capital Outlay: | $19,067,000 | $4,635 | ||||
| Construction: | $15,756,000 | $3,830 | ||||
| Total Non El-Sec Education & Other: | $732,000 | $178 | ||||
| Interest on Debt: | $5,291,000 | $1,286 | ||||