|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33780 |
| Total Students: | 1,752 |
|---|---|
| Classroom Teachers (FTE): | 89.57 |
| Student/Teacher Ratio: | 19.56 |
| Total: | 89.57 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 35.80 |
| Secondary: | 34.57 |
| Ungraded: | 7.20 |
| Total: | 113.74 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 3.70 |
| District Administrative Support: | 10.70 |
| School Administrators: | 5.25 |
| School Administrative Support: | 12.65 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 56.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,026,000 | $16,170 | ||||
| Revenue by Source | ||||||
| Federal: | $2,316,000 | $1,290 | 8% | |||
| Local: | $8,944,000 | $4,983 | 31% | |||
| State: | $17,766,000 | $9,897 | 61% | |||
| Total Expenditures: | $33,808,000 | $18,835 | ||||
| Total Current Expenditures: | $24,533,000 | $13,667 | ||||
| Instructional Expenditures: | $14,038,000 | $7,821 | 57% | |||
| Student and Staff Support: | $1,077,000 | $600 | 4% | |||
| Administration: | $3,032,000 | $1,689 | 12% | |||
| Operations, Food Service, other: | $6,386,000 | $3,558 | 26% | |||
| Total Capital Outlay: | $7,585,000 | $4,226 | ||||
| Construction: | $6,501,000 | $3,622 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $86 | ||||
| Interest on Debt: | $1,330,000 | $741 | ||||