|
| County: | Montgomery County |
|---|---|
| County ID: | 48339 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 19,420 |
|---|---|
| Classroom Teachers (FTE): | 1,274.87 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 1,274.87 |
|---|---|
| Prekindergarten: | 43.07 |
| Kindergarten: | 77.50 |
| Elementary: | 449.07 |
| Secondary: | 550.86 |
| Ungraded: | 154.37 |
| Total: | 1,552.69 |
|---|---|
| Instructional Aides: | 345.06 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 52.49 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.33 |
| Librarians/Media Specialists: | 14.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.83 |
| District Administrative Support: | 122.83 |
| School Administrators: | 134.90 |
| School Administrative Support: | 103.49 |
| Student Support Services (w/o Psychology): | 97.91 |
| Other Support Services: | 647.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $251,672,000 | $14,704 | ||||
| Revenue by Source | ||||||
| Federal: | $40,695,000 | $2,378 | 16% | |||
| Local: | $91,359,000 | $5,338 | 36% | |||
| State: | $119,618,000 | $6,989 | 48% | |||
| Total Expenditures: | $277,912,000 | $16,237 | ||||
| Total Current Expenditures: | $190,739,000 | $11,144 | ||||
| Instructional Expenditures: | $111,324,000 | $6,504 | 58% | |||
| Student and Staff Support: | $18,593,000 | $1,086 | 10% | |||
| Administration: | $21,509,000 | $1,257 | 11% | |||
| Operations, Food Service, other: | $39,313,000 | $2,297 | 21% | |||
| Total Capital Outlay: | $66,695,000 | $3,897 | ||||
| Construction: | $62,010,000 | $3,623 | ||||
| Total Non El-Sec Education & Other: | $336,000 | $20 | ||||
| Interest on Debt: | $20,020,000 | $1,170 | ||||