|
| County: | Montgomery County |
|---|---|
| County ID: | 51121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 13980 |
| Total Students: | 9,461 |
|---|---|
| Classroom Teachers (FTE): | 753.65 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 753.65 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 36.00 |
| Elementary: | 277.00 |
| Secondary: | 427.65 |
| Ungraded: | † |
| Total: | 884.30 |
|---|---|
| Instructional Aides: | 281.00 |
| Instruc. Coordinators & Supervisors: | 90.50 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 19.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 43.00 |
| School Administrators: | 43.80 |
| School Administrative Support: | 58.00 |
| Student Support Services (w/o Psychology): | 38.00 |
| Other Support Services: | 247.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,825,000 | $14,941 | ||||
| Revenue by Source | ||||||
| Federal: | $13,929,000 | $1,437 | 10% | |||
| Local: | $60,186,000 | $6,209 | 42% | |||
| State: | $70,710,000 | $7,295 | 49% | |||
| Total Expenditures: | $148,465,000 | $15,317 | ||||
| Total Current Expenditures: | $136,811,000 | $14,114 | ||||
| Instructional Expenditures: | $82,537,000 | $8,515 | 60% | |||
| Student and Staff Support: | $15,982,000 | $1,649 | 12% | |||
| Administration: | $11,219,000 | $1,157 | 8% | |||
| Operations, Food Service, other: | $27,073,000 | $2,793 | 20% | |||
| Total Capital Outlay: | $1,508,000 | $156 | ||||
| Construction: | $241,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $6 | ||||
| Interest on Debt: | $9,814,000 | $1,012 | ||||