|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26420 |
| Total Students: | 14,916 |
|---|---|
| Classroom Teachers (FTE): | 998.40 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 998.40 |
|---|---|
| Prekindergarten: | 22.53 |
| Kindergarten: | 59.35 |
| Elementary: | 410.86 |
| Secondary: | 387.97 |
| Ungraded: | 117.69 |
| Total: | 944.88 |
|---|---|
| Instructional Aides: | 260.42 |
| Instruc. Coordinators & Supervisors: | 26.57 |
| Total Guidance Counselors: | 29.29 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 11.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 45.88 |
| School Administrators: | 66.03 |
| School Administrative Support: | 66.00 |
| Student Support Services (w/o Psychology): | 81.07 |
| Other Support Services: | 339.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,941,000 | $12,882 | ||||
| Revenue by Source | ||||||
| Federal: | $27,279,000 | $1,997 | 16% | |||
| Local: | $101,179,000 | $7,408 | 58% | |||
| State: | $47,483,000 | $3,477 | 27% | |||
| Total Expenditures: | $156,008,000 | $11,422 | ||||
| Total Current Expenditures: | $143,492,000 | $10,506 | ||||
| Instructional Expenditures: | $84,542,000 | $6,190 | 59% | |||
| Student and Staff Support: | $14,434,000 | $1,057 | 10% | |||
| Administration: | $14,771,000 | $1,081 | 10% | |||
| Operations, Food Service, other: | $29,745,000 | $2,178 | 21% | |||
| Total Capital Outlay: | $7,137,000 | $523 | ||||
| Construction: | $5,033,000 | $369 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $4 | ||||
| Interest on Debt: | $5,312,000 | $389 | ||||