|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33780 |
| Total Students: | 2,814 |
|---|---|
| Classroom Teachers (FTE): | 161.24 |
| Student/Teacher Ratio: | 17.45 |
| Total: | 161.24 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.00 |
| Elementary: | 64.81 |
| Secondary: | 66.48 |
| Ungraded: | 15.95 |
| Total: | 156.06 |
|---|---|
| Instructional Aides: | 3.22 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 4.03 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.50 |
| District Administrators: | 5.04 |
| District Administrative Support: | 0.51 |
| School Administrators: | 8.00 |
| School Administrative Support: | 17.73 |
| Student Support Services (w/o Psychology): | 12.21 |
| Other Support Services: | 100.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,655,000 | $16,609 | ||||
| Revenue by Source | ||||||
| Federal: | $4,981,000 | $1,773 | 11% | |||
| Local: | $10,807,000 | $3,847 | 23% | |||
| State: | $30,867,000 | $10,989 | 66% | |||
| Total Expenditures: | $43,264,000 | $15,402 | ||||
| Total Current Expenditures: | $36,905,000 | $13,138 | ||||
| Instructional Expenditures: | $23,392,000 | $8,328 | 63% | |||
| Student and Staff Support: | $2,486,000 | $885 | 7% | |||
| Administration: | $3,844,000 | $1,368 | 10% | |||
| Operations, Food Service, other: | $7,183,000 | $2,557 | 19% | |||
| Total Capital Outlay: | $4,638,000 | $1,651 | ||||
| Construction: | $3,159,000 | $1,125 | ||||
| Total Non El-Sec Education & Other: | $405,000 | $144 | ||||
| Interest on Debt: | $979,000 | $349 | ||||