|
| County: | Monroe County |
|---|---|
| County ID: | 55081 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 43890 |
| Total Students: | 2,749 |
|---|---|
| Classroom Teachers (FTE): | 221.98 |
| Student/Teacher Ratio: | 12.38 |
| Total: | 221.98 |
|---|---|
| Prekindergarten: | 9.14 |
| Kindergarten: | 14.85 |
| Elementary: | 93.24 |
| Secondary: | 104.75 |
| Ungraded: | 0.00 |
| Total: | 239.18 |
|---|---|
| Instructional Aides: | 64.75 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 7.28 |
| Secondary Guidance Counselors: | 3.72 |
| School Psychologists: | 5.41 |
| Librarians/Media Specialists: | 5.50 |
| Library/Media Support: | 2.04 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.88 |
| School Administrators: | 14.16 |
| School Administrative Support: | 10.96 |
| Student Support Services (w/o Psychology): | 30.79 |
| Other Support Services: | 80.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,022,000 | $18,596 | ||||
| Revenue by Source | ||||||
| Federal: | $7,256,000 | $2,498 | 13% | |||
| Local: | $14,910,000 | $5,133 | 28% | |||
| State: | $31,856,000 | $10,966 | 59% | |||
| Total Expenditures: | $49,018,000 | $16,874 | ||||
| Total Current Expenditures: | $42,488,000 | $14,626 | ||||
| Instructional Expenditures: | $23,454,000 | $8,074 | 55% | |||
| Student and Staff Support: | $5,395,000 | $1,857 | 13% | |||
| Administration: | $4,850,000 | $1,670 | 11% | |||
| Operations, Food Service, other: | $8,789,000 | $3,025 | 21% | |||
| Total Capital Outlay: | $1,594,000 | $549 | ||||
| Construction: | $150,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $413,000 | $142 | ||||
| Interest on Debt: | $1,241,000 | $427 | ||||