|
| County: | Monroe County |
|---|---|
| County ID: | 18105 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14020 |
| Total Students: | 10,480 |
|---|---|
| Classroom Teachers (FTE): | 791.00 |
| Student/Teacher Ratio: | 13.25 |
| Total: | 791.00 |
|---|---|
| Prekindergarten: | 22.46 |
| Kindergarten: | 45.23 |
| Elementary: | 366.62 |
| Secondary: | 356.69 |
| Ungraded: | † |
| Total: | 1,006.35 |
|---|---|
| Instructional Aides: | 277.64 |
| Instruc. Coordinators & Supervisors: | 36.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 18.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 48.00 |
| School Administrative Support: | 77.74 |
| Student Support Services (w/o Psychology): | 92.95 |
| Other Support Services: | 392.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $171,302,000 | $16,299 | ||||
| Revenue by Source | ||||||
| Federal: | $21,165,000 | $2,014 | 12% | |||
| Local: | $68,486,000 | $6,516 | 40% | |||
| State: | $81,651,000 | $7,769 | 48% | |||
| Total Expenditures: | $183,237,000 | $17,435 | ||||
| Total Current Expenditures: | $140,755,000 | $13,392 | ||||
| Instructional Expenditures: | $73,369,000 | $6,981 | 52% | |||
| Student and Staff Support: | $16,475,000 | $1,568 | 12% | |||
| Administration: | $18,834,000 | $1,792 | 13% | |||
| Operations, Food Service, other: | $32,077,000 | $3,052 | 23% | |||
| Total Capital Outlay: | $25,513,000 | $2,427 | ||||
| Construction: | $5,893,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $4,723,000 | $449 | ||||
| Interest on Debt: | $9,375,000 | $892 | ||||