|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33780 |
| Total Students: | 831 |
|---|---|
| Classroom Teachers (FTE): | 54.88 |
| Student/Teacher Ratio: | 15.14 |
| Total: | 54.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 20.37 |
| Secondary: | 26.68 |
| Ungraded: | 4.83 |
| Total: | 59.60 |
|---|---|
| Instructional Aides: | 11.29 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.18 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.44 |
| Student Support Services (w/o Psychology): | 0.30 |
| Other Support Services: | 32.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,156,000 | $15,063 | ||||
| Revenue by Source | ||||||
| Federal: | $592,000 | $734 | 5% | |||
| Local: | $3,464,000 | $4,292 | 28% | |||
| State: | $8,100,000 | $10,037 | 67% | |||
| Total Expenditures: | $16,048,000 | $19,886 | ||||
| Total Current Expenditures: | $10,209,000 | $12,651 | ||||
| Instructional Expenditures: | $6,191,000 | $7,672 | 61% | |||
| Student and Staff Support: | $684,000 | $848 | 7% | |||
| Administration: | $1,735,000 | $2,150 | 17% | |||
| Operations, Food Service, other: | $1,599,000 | $1,981 | 16% | |||
| Total Capital Outlay: | $5,331,000 | $6,606 | ||||
| Construction: | $4,609,000 | $5,711 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $473,000 | $586 | ||||