|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33780 |
| Total Students: | 3,894 |
|---|---|
| Classroom Teachers (FTE): | 222.40 |
| Student/Teacher Ratio: | 17.51 |
| Total: | 222.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.00 |
| Elementary: | 84.89 |
| Secondary: | 100.51 |
| Ungraded: | 19.00 |
| Total: | 283.09 |
|---|---|
| Instructional Aides: | 55.99 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.50 |
| District Administrators: | 14.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 31.15 |
| Student Support Services (w/o Psychology): | 19.33 |
| Other Support Services: | 134.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,171,000 | $15,633 | ||||
| Revenue by Source | ||||||
| Federal: | $2,821,000 | $709 | 5% | |||
| Local: | $14,908,000 | $3,749 | 24% | |||
| State: | $44,442,000 | $11,175 | 71% | |||
| Total Expenditures: | $58,082,000 | $14,604 | ||||
| Total Current Expenditures: | $52,108,000 | $13,102 | ||||
| Instructional Expenditures: | $29,766,000 | $7,485 | 57% | |||
| Student and Staff Support: | $5,310,000 | $1,335 | 10% | |||
| Administration: | $8,562,000 | $2,153 | 16% | |||
| Operations, Food Service, other: | $8,470,000 | $2,130 | 16% | |||
| Total Capital Outlay: | $4,484,000 | $1,127 | ||||
| Construction: | $372,000 | $94 | ||||
| Total Non El-Sec Education & Other: | $1,201,000 | $302 | ||||
| Interest on Debt: | $0 | $0 | ||||