|
| County: | Monroe County |
|---|---|
| County ID: | 12087 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28580 |
| Total Students: | 8,928 |
|---|---|
| Classroom Teachers (FTE): | 521.07 |
| Student/Teacher Ratio: | 17.13 |
| Total: | 521.07 |
|---|---|
| Prekindergarten: | 11.06 |
| Kindergarten: | 25.00 |
| Elementary: | 158.00 |
| Secondary: | 179.00 |
| Ungraded: | 148.01 |
| Total: | 602.28 |
|---|---|
| Instructional Aides: | 146.97 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 56.26 |
| Student Support Services (w/o Psychology): | 133.03 |
| Other Support Services: | 137.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $198,597,000 | $22,242 | ||||
| Revenue by Source | ||||||
| Federal: | $23,597,000 | $2,643 | 12% | |||
| Local: | $160,584,000 | $17,985 | 81% | |||
| State: | $14,416,000 | $1,615 | 7% | |||
| Total Expenditures: | $187,258,000 | $20,972 | ||||
| Total Current Expenditures: | $153,228,000 | $17,161 | ||||
| Instructional Expenditures: | $95,256,000 | $10,668 | 62% | |||
| Student and Staff Support: | $17,810,000 | $1,995 | 12% | |||
| Administration: | $12,952,000 | $1,451 | 8% | |||
| Operations, Food Service, other: | $27,210,000 | $3,047 | 18% | |||
| Total Capital Outlay: | $26,414,000 | $2,958 | ||||
| Construction: | $17,453,000 | $1,955 | ||||
| Total Non El-Sec Education & Other: | $1,118,000 | $125 | ||||
| Interest on Debt: | $6,498,000 | $728 | ||||