|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33780 |
| Total Students: | 567 |
|---|---|
| Classroom Teachers (FTE): | 35.28 |
| Student/Teacher Ratio: | 16.07 |
| Total: | 35.28 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 13.29 |
| Secondary: | 13.99 |
| Ungraded: | 3.00 |
| Total: | 58.29 |
|---|---|
| Instructional Aides: | 20.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.02 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.58 |
| Student Support Services (w/o Psychology): | 4.05 |
| Other Support Services: | 23.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,463,000 | $15,958 | ||||
| Revenue by Source | ||||||
| Federal: | $673,000 | $1,135 | 7% | |||
| Local: | $2,169,000 | $3,658 | 23% | |||
| State: | $6,621,000 | $11,165 | 70% | |||
| Total Expenditures: | $9,012,000 | $15,197 | ||||
| Total Current Expenditures: | $7,959,000 | $13,422 | ||||
| Instructional Expenditures: | $4,665,000 | $7,867 | 59% | |||
| Student and Staff Support: | $492,000 | $830 | 6% | |||
| Administration: | $1,231,000 | $2,076 | 15% | |||
| Operations, Food Service, other: | $1,571,000 | $2,649 | 20% | |||
| Total Capital Outlay: | $456,000 | $769 | ||||
| Construction: | $9,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $260 | ||||
| Interest on Debt: | $108,000 | $182 | ||||