|
| County: | Monongalia County |
|---|---|
| County ID: | 54061 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34060 |
| Total Students: | 11,265 |
|---|---|
| Classroom Teachers (FTE): | 816.00 |
| Student/Teacher Ratio: | 13.81 |
| Total: | 816.00 |
|---|---|
| Prekindergarten: | 46.00 |
| Kindergarten: | 31.00 |
| Elementary: | 362.60 |
| Secondary: | 376.40 |
| Ungraded: | † |
| Total: | 867.39 |
|---|---|
| Instructional Aides: | 203.00 |
| Instruc. Coordinators & Supervisors: | 47.39 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 16.50 |
| Secondary Guidance Counselors: | 19.50 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | – |
| District Administrators: | 36.50 |
| District Administrative Support: | 37.50 |
| School Administrators: | 42.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 72.50 |
| Other Support Services: | 344.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $174,891,000 | $15,465 | ||||
| Revenue by Source | ||||||
| Federal: | $25,114,000 | $2,221 | 14% | |||
| Local: | $77,643,000 | $6,866 | 44% | |||
| State: | $72,134,000 | $6,378 | 41% | |||
| Total Expenditures: | $170,434,000 | $15,071 | ||||
| Total Current Expenditures: | $155,511,000 | $13,751 | ||||
| Instructional Expenditures: | $91,681,000 | $8,107 | 59% | |||
| Student and Staff Support: | $15,141,000 | $1,339 | 10% | |||
| Administration: | $12,048,000 | $1,065 | 8% | |||
| Operations, Food Service, other: | $36,641,000 | $3,240 | 24% | |||
| Total Capital Outlay: | $10,496,000 | $928 | ||||
| Construction: | $664,000 | $59 | ||||
| Total Non El-Sec Education & Other: | $2,601,000 | $230 | ||||
| Interest on Debt: | $868,000 | $77 | ||||