|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 3,461 |
|---|---|
| Classroom Teachers (FTE): | 294.00 |
| Student/Teacher Ratio: | 11.77 |
| Total: | 294.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.30 |
| Elementary: | 132.76 |
| Secondary: | 144.49 |
| Ungraded: | 3.45 |
| Total: | 368.54 |
|---|---|
| Instructional Aides: | 126.50 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 19.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 49.80 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.94 |
| Other Support Services: | 119.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,843,000 | $29,715 | ||||
| Revenue by Source | ||||||
| Federal: | $5,036,000 | $1,455 | 5% | |||
| Local: | $68,330,000 | $19,743 | 66% | |||
| State: | $29,477,000 | $8,517 | 29% | |||
| Total Expenditures: | $97,526,000 | $28,179 | ||||
| Total Current Expenditures: | $85,509,000 | $24,706 | ||||
| Instructional Expenditures: | $54,537,000 | $15,758 | 64% | |||
| Student and Staff Support: | $8,112,000 | $2,344 | 9% | |||
| Administration: | $9,959,000 | $2,877 | 12% | |||
| Operations, Food Service, other: | $12,901,000 | $3,728 | 15% | |||
| Total Capital Outlay: | $6,153,000 | $1,778 | ||||
| Construction: | $5,045,000 | $1,458 | ||||
| Total Non El-Sec Education & Other: | $182,000 | $53 | ||||
| Interest on Debt: | $2,276,000 | $658 | ||||