|
| County: | Monroe County |
|---|---|
| County ID: | 21171 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,856 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 14.61 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 7.00 |
| Elementary: | 61.00 |
| Secondary: | 29.00 |
| Ungraded: | 24.00 |
| Total: | 219.00 |
|---|---|
| Instructional Aides: | 62.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 86.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,159,000 | $19,664 | ||||
| Revenue by Source | ||||||
| Federal: | $10,612,000 | $5,935 | 30% | |||
| Local: | $7,612,000 | $4,257 | 22% | |||
| State: | $16,935,000 | $9,471 | 48% | |||
| Total Expenditures: | $37,668,000 | $21,067 | ||||
| Total Current Expenditures: | $29,087,000 | $16,268 | ||||
| Instructional Expenditures: | $15,945,000 | $8,918 | 55% | |||
| Student and Staff Support: | $2,636,000 | $1,474 | 9% | |||
| Administration: | $3,809,000 | $2,130 | 13% | |||
| Operations, Food Service, other: | $6,697,000 | $3,746 | 23% | |||
| Total Capital Outlay: | $7,797,000 | $4,361 | ||||
| Construction: | $7,156,000 | $4,002 | ||||
| Total Non El-Sec Education & Other: | $454,000 | $254 | ||||
| Interest on Debt: | $330,000 | $185 | ||||