|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,183 |
|---|---|
| Classroom Teachers (FTE): | 218.00 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 218.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.00 |
| Elementary: | 88.43 |
| Secondary: | 96.76 |
| Ungraded: | 20.81 |
| Total: | 239.00 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.15 |
| District Administrative Support: | 13.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 8.85 |
| Other Support Services: | 88.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,415,000 | $21,517 | ||||
| Revenue by Source | ||||||
| Federal: | $497,000 | $154 | 1% | |||
| Local: | $45,964,000 | $14,248 | 66% | |||
| State: | $22,954,000 | $7,115 | 33% | |||
| Total Expenditures: | $71,672,000 | $22,217 | ||||
| Total Current Expenditures: | $54,938,000 | $17,030 | ||||
| Instructional Expenditures: | $33,838,000 | $10,489 | 62% | |||
| Student and Staff Support: | $5,392,000 | $1,671 | 10% | |||
| Administration: | $6,738,000 | $2,089 | 12% | |||
| Operations, Food Service, other: | $8,970,000 | $2,781 | 16% | |||
| Total Capital Outlay: | $6,470,000 | $2,006 | ||||
| Construction: | $5,025,000 | $1,558 | ||||
| Total Non El-Sec Education & Other: | $892,000 | $277 | ||||
| Interest on Debt: | $2,129,000 | $660 | ||||