|
| County: | Monroe County |
|---|---|
| County ID: | 01099 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,963 |
|---|---|
| Classroom Teachers (FTE): | 180.68 |
| Student/Teacher Ratio: | 16.40 |
| Total: | 180.68 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 24.00 |
| Elementary: | 64.00 |
| Secondary: | 85.68 |
| Ungraded: | † |
| Total: | 190.68 |
|---|---|
| Instructional Aides: | 49.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.31 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.31 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 23.32 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 18.25 |
| Other Support Services: | 53.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,808,000 | $15,537 | ||||
| Revenue by Source | ||||||
| Federal: | $11,484,000 | $3,732 | 24% | |||
| Local: | $9,159,000 | $2,977 | 19% | |||
| State: | $27,165,000 | $8,828 | 57% | |||
| Total Expenditures: | $46,282,000 | $15,041 | ||||
| Total Current Expenditures: | $41,125,000 | $13,365 | ||||
| Instructional Expenditures: | $22,649,000 | $7,361 | 55% | |||
| Student and Staff Support: | $4,875,000 | $1,584 | 12% | |||
| Administration: | $4,517,000 | $1,468 | 11% | |||
| Operations, Food Service, other: | $9,084,000 | $2,952 | 22% | |||
| Total Capital Outlay: | $3,396,000 | $1,104 | ||||
| Construction: | $3,279,000 | $1,066 | ||||
| Total Non El-Sec Education & Other: | $1,275,000 | $414 | ||||
| Interest on Debt: | $339,000 | $110 | ||||