|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 33780 |
| Total Students: | 1,347 |
|---|---|
| Classroom Teachers (FTE): | 70.13 |
| Student/Teacher Ratio: | 19.21 |
| Total: | 70.13 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 29.70 |
| Secondary: | 30.66 |
| Ungraded: | 2.77 |
| Total: | 107.56 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 12.88 |
| Student Support Services (w/o Psychology): | 8.75 |
| Other Support Services: | 50.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,463,000 | $15,530 | ||||
| Revenue by Source | ||||||
| Federal: | $2,432,000 | $1,760 | 11% | |||
| Local: | $13,150,000 | $9,515 | 61% | |||
| State: | $5,881,000 | $4,255 | 27% | |||
| Total Expenditures: | $19,627,000 | $14,202 | ||||
| Total Current Expenditures: | $17,568,000 | $12,712 | ||||
| Instructional Expenditures: | $9,851,000 | $7,128 | 56% | |||
| Student and Staff Support: | $1,093,000 | $791 | 6% | |||
| Administration: | $2,238,000 | $1,619 | 13% | |||
| Operations, Food Service, other: | $4,386,000 | $3,174 | 25% | |||
| Total Capital Outlay: | $755,000 | $546 | ||||
| Construction: | $178,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $824,000 | $596 | ||||
| Interest on Debt: | $3,000 | $2 | ||||