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County: | Montgomery County |
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County ID: | 39113 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 19430 |
Total Students: | 5,903 |
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Classroom Teachers (FTE): | 311.38 |
Student/Teacher Ratio: | 18.96 |
Total: | 311.38 |
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Prekindergarten: | 8.00 |
Kindergarten: | 19.24 |
Elementary: | 136.14 |
Secondary: | 138.14 |
Ungraded: | 9.86 |
Total: | 532.61 |
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Instructional Aides: | 93.99 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 12.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 1.50 |
Library/Media Support: | 2.00 |
District Administrators: | 3.00 |
District Administrative Support: | 39.00 |
School Administrators: | 17.50 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 72.67 |
Other Support Services: | 263.95 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $85,224,000 | $15,219 | ||||
Revenue by Source | ||||||
Federal: | $8,023,000 | $1,433 | 9% | |||
Local: | $36,830,000 | $6,577 | 43% | |||
State: | $40,371,000 | $7,209 | 47% | |||
Total Expenditures: | $81,495,000 | $14,553 | ||||
Total Current Expenditures: | $73,689,000 | $13,159 | ||||
Instructional Expenditures: | $49,100,000 | $8,768 | 67% | |||
Student and Staff Support: | $6,984,000 | $1,247 | 9% | |||
Administration: | $8,236,000 | $1,471 | 11% | |||
Operations, Food Service, other: | $9,369,000 | $1,673 | 13% | |||
Total Capital Outlay: | $1,141,000 | $204 | ||||
Construction: | $385,000 | $69 | ||||
Total Non El-Sec Education & Other: | $521,000 | $93 | ||||
Interest on Debt: | $2,628,000 | $469 |