|
| County: | Montgomery County |
|---|---|
| County ID: | 42091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,518 |
|---|---|
| Classroom Teachers (FTE): | 204.80 |
| Student/Teacher Ratio: | 12.29 |
| Total: | 204.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 82.64 |
| Secondary: | 79.49 |
| Ungraded: | 33.67 |
| Total: | 325.50 |
|---|---|
| Instructional Aides: | 82.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 14.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 16.50 |
| Other Support Services: | 151.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,063,000 | $27,041 | ||||
| Revenue by Source | ||||||
| Federal: | $2,335,000 | $914 | 3% | |||
| Local: | $54,041,000 | $21,159 | 78% | |||
| State: | $12,687,000 | $4,968 | 18% | |||
| Total Expenditures: | $68,868,000 | $26,965 | ||||
| Total Current Expenditures: | $56,306,000 | $22,046 | ||||
| Instructional Expenditures: | $33,347,000 | $13,057 | 59% | |||
| Student and Staff Support: | $6,456,000 | $2,528 | 11% | |||
| Administration: | $7,934,000 | $3,106 | 14% | |||
| Operations, Food Service, other: | $8,569,000 | $3,355 | 15% | |||
| Total Capital Outlay: | $6,612,000 | $2,589 | ||||
| Construction: | $4,505,000 | $1,764 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $103 | ||||
| Interest on Debt: | $2,785,000 | $1,090 | ||||