|
| County: | Monroe County |
|---|---|
| County ID: | 13207 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31420 |
| Total Students: | 4,703 |
|---|---|
| Classroom Teachers (FTE): | 319.40 |
| Student/Teacher Ratio: | 14.72 |
| Total: | 319.40 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 16.20 |
| Elementary: | 125.30 |
| Secondary: | 123.00 |
| Ungraded: | 45.90 |
| Total: | 344.80 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 3.30 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 11.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 17.70 |
| Other Support Services: | 172.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,160,000 | $16,065 | ||||
| Revenue by Source | ||||||
| Federal: | $8,084,000 | $1,878 | 12% | |||
| Local: | $36,512,000 | $8,481 | 53% | |||
| State: | $24,564,000 | $5,706 | 36% | |||
| Total Expenditures: | $61,169,000 | $14,209 | ||||
| Total Current Expenditures: | $60,046,000 | $13,948 | ||||
| Instructional Expenditures: | $35,405,000 | $8,224 | 59% | |||
| Student and Staff Support: | $4,886,000 | $1,135 | 8% | |||
| Administration: | $5,922,000 | $1,376 | 10% | |||
| Operations, Food Service, other: | $13,833,000 | $3,213 | 23% | |||
| Total Capital Outlay: | $965,000 | $224 | ||||
| Construction: | $702,000 | $163 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $140,000 | $33 | ||||