|
| County: | Monroe County |
|---|---|
| County ID: | 18105 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14020 |
| Total Students: | 117 |
|---|---|
| Classroom Teachers (FTE): | 5.00 |
| Student/Teacher Ratio: | 23.40 |
| Total: | 5.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 15.50 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,070,000 | $8,629 | ||||
| Revenue by Source | ||||||
| Federal: | $28,000 | $226 | 3% | |||
| Local: | $111,000 | $895 | 10% | |||
| State: | $931,000 | $7,508 | 87% | |||
| Total Expenditures: | $1,040,000 | $8,387 | ||||
| Total Current Expenditures: | $600,000 | $4,839 | ||||
| Instructional Expenditures: | $0 | $0 | 0% | |||
| Student and Staff Support: | $345,000 | $2,782 | 58% | |||
| Administration: | $197,000 | $1,589 | 33% | |||
| Operations, Food Service, other: | $58,000 | $468 | 10% | |||
| Total Capital Outlay: | $150,000 | $1,210 | ||||
| Construction: | $102,000 | $823 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $2,339 | ||||
| Interest on Debt: | $0 | $0 | ||||