|
| County: | Monroe County |
|---|---|
| County ID: | 17133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41180 |
| Total Students: | 1,904 |
|---|---|
| Classroom Teachers (FTE): | 125.50 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 125.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 78.95 |
| Secondary: | 37.55 |
| Ungraded: | † |
| Total: | 139.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 71.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,673,000 | $16,053 | ||||
| Revenue by Source | ||||||
| Federal: | $1,989,000 | $1,008 | 6% | |||
| Local: | $20,201,000 | $10,239 | 64% | |||
| State: | $9,483,000 | $4,806 | 30% | |||
| Total Expenditures: | $25,587,000 | $12,969 | ||||
| Total Current Expenditures: | $24,181,000 | $12,256 | ||||
| Instructional Expenditures: | $14,549,000 | $7,374 | 60% | |||
| Student and Staff Support: | $2,434,000 | $1,234 | 10% | |||
| Administration: | $2,947,000 | $1,494 | 12% | |||
| Operations, Food Service, other: | $4,251,000 | $2,155 | 18% | |||
| Total Capital Outlay: | $847,000 | $429 | ||||
| Construction: | $369,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $21 | ||||
| Interest on Debt: | $158,000 | $80 | ||||