|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33780 |
| Total Students: | 1,839 |
|---|---|
| Classroom Teachers (FTE): | 125.10 |
| Student/Teacher Ratio: | 14.70 |
| Total: | 125.10 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 9.00 |
| Elementary: | 38.17 |
| Secondary: | 50.86 |
| Ungraded: | 20.07 |
| Total: | 227.40 |
|---|---|
| Instructional Aides: | 77.75 |
| Instruc. Coordinators & Supervisors: | 3.75 |
| Total Guidance Counselors: | 2.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.82 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.75 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 35.27 |
| Other Support Services: | 70.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,618,000 | $21,177 | ||||
| Revenue by Source | ||||||
| Federal: | $3,431,000 | $1,789 | 8% | |||
| Local: | $16,060,000 | $8,373 | 40% | |||
| State: | $21,127,000 | $11,015 | 52% | |||
| Total Expenditures: | $36,294,000 | $18,923 | ||||
| Total Current Expenditures: | $31,137,000 | $16,234 | ||||
| Instructional Expenditures: | $16,260,000 | $8,478 | 52% | |||
| Student and Staff Support: | $4,678,000 | $2,439 | 15% | |||
| Administration: | $4,012,000 | $2,092 | 13% | |||
| Operations, Food Service, other: | $6,187,000 | $3,226 | 20% | |||
| Total Capital Outlay: | $445,000 | $232 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,166,000 | $608 | ||||
| Interest on Debt: | $2,555,000 | $1,332 | ||||