|
| County: | Monroe County |
|---|---|
| County ID: | 28095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,461 |
|---|---|
| Classroom Teachers (FTE): | 119.00 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 119.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 37.00 |
| Secondary: | 39.00 |
| Ungraded: | 37.00 |
| Total: | 94.60 |
|---|---|
| Instructional Aides: | 24.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 23.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,595,000 | $16,861 | ||||
| Revenue by Source | ||||||
| Federal: | $4,303,000 | $2,835 | 17% | |||
| Local: | $10,935,000 | $7,204 | 43% | |||
| State: | $10,357,000 | $6,823 | 40% | |||
| Total Expenditures: | $20,055,000 | $13,211 | ||||
| Total Current Expenditures: | $17,650,000 | $11,627 | ||||
| Instructional Expenditures: | $10,026,000 | $6,605 | 57% | |||
| Student and Staff Support: | $1,609,000 | $1,060 | 9% | |||
| Administration: | $2,262,000 | $1,490 | 13% | |||
| Operations, Food Service, other: | $3,753,000 | $2,472 | 21% | |||
| Total Capital Outlay: | $2,314,000 | $1,524 | ||||
| Construction: | $139,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $91,000 | $60 | ||||