|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 33780 |
| Total Students: | 4,428 |
|---|---|
| Classroom Teachers (FTE): | 237.00 |
| Student/Teacher Ratio: | 18.68 |
| Total: | 237.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 21.00 |
| Elementary: | 93.48 |
| Secondary: | 89.68 |
| Ungraded: | 32.84 |
| Total: | 508.38 |
|---|---|
| Instructional Aides: | 74.21 |
| Instruc. Coordinators & Supervisors: | 11.41 |
| Total Guidance Counselors: | 6.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.40 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.53 |
| District Administrative Support: | 8.00 |
| School Administrators: | 40.20 |
| School Administrative Support: | 39.27 |
| Student Support Services (w/o Psychology): | 88.63 |
| Other Support Services: | 228.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,407,000 | $18,294 | ||||
| Revenue by Source | ||||||
| Federal: | $13,493,000 | $2,924 | 16% | |||
| Local: | $24,629,000 | $5,338 | 29% | |||
| State: | $46,285,000 | $10,031 | 55% | |||
| Total Expenditures: | $95,996,000 | $20,805 | ||||
| Total Current Expenditures: | $69,319,000 | $15,024 | ||||
| Instructional Expenditures: | $35,859,000 | $7,772 | 52% | |||
| Student and Staff Support: | $9,205,000 | $1,995 | 13% | |||
| Administration: | $10,669,000 | $2,312 | 15% | |||
| Operations, Food Service, other: | $13,586,000 | $2,945 | 20% | |||
| Total Capital Outlay: | $22,428,000 | $4,861 | ||||
| Construction: | $19,598,000 | $4,248 | ||||
| Total Non El-Sec Education & Other: | $1,255,000 | $272 | ||||
| Interest on Debt: | $1,623,000 | $352 | ||||