|
| County: | Monroe County |
|---|---|
| County ID: | 12087 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28580 |
| Total Students: | 8,908 |
|---|---|
| Classroom Teachers (FTE): | 609.73 |
| Student/Teacher Ratio: | 14.61 |
| Total: | 609.73 |
|---|---|
| Prekindergarten: | 12.06 |
| Kindergarten: | 30.00 |
| Elementary: | 194.88 |
| Secondary: | 213.00 |
| Ungraded: | 159.79 |
| Total: | 638.11 |
|---|---|
| Instructional Aides: | 166.80 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 26.88 |
| School Administrators: | 34.00 |
| School Administrative Support: | 66.27 |
| Student Support Services (w/o Psychology): | 136.34 |
| Other Support Services: | 135.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,571,000 | $20,401 | ||||
| Revenue by Source | ||||||
| Federal: | $24,363,000 | $2,753 | 13% | |||
| Local: | $140,198,000 | $15,840 | 78% | |||
| State: | $16,010,000 | $1,809 | 9% | |||
| Total Expenditures: | $169,510,000 | $19,152 | ||||
| Total Current Expenditures: | $139,757,000 | $15,790 | ||||
| Instructional Expenditures: | $84,854,000 | $9,587 | 61% | |||
| Student and Staff Support: | $16,499,000 | $1,864 | 12% | |||
| Administration: | $11,825,000 | $1,336 | 8% | |||
| Operations, Food Service, other: | $26,579,000 | $3,003 | 19% | |||
| Total Capital Outlay: | $22,291,000 | $2,518 | ||||
| Construction: | $18,473,000 | $2,087 | ||||
| Total Non El-Sec Education & Other: | $922,000 | $104 | ||||
| Interest on Debt: | $6,540,000 | $739 | ||||