|
| County: | Monroe County |
|---|---|
| County ID: | 05095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 433 |
|---|---|
| Classroom Teachers (FTE): | 41.69 |
| Student/Teacher Ratio: | 10.39 |
| Total: | 41.69 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.48 |
| Elementary: | 17.47 |
| Secondary: | 14.57 |
| Ungraded: | 6.17 |
| Total: | 58.00 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,247,000 | $18,574 | ||||
| Revenue by Source | ||||||
| Federal: | $1,781,000 | $4,011 | 22% | |||
| Local: | $3,003,000 | $6,764 | 36% | |||
| State: | $3,463,000 | $7,800 | 42% | |||
| Total Expenditures: | $7,796,000 | $17,559 | ||||
| Total Current Expenditures: | $7,138,000 | $16,077 | ||||
| Instructional Expenditures: | $3,575,000 | $8,052 | 50% | |||
| Student and Staff Support: | $1,083,000 | $2,439 | 15% | |||
| Administration: | $997,000 | $2,245 | 14% | |||
| Operations, Food Service, other: | $1,483,000 | $3,340 | 21% | |||
| Total Capital Outlay: | $180,000 | $405 | ||||
| Construction: | $45,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $158 | ||||
| Interest on Debt: | $145,000 | $327 | ||||