|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 40380 |
| Total Students: | 3,341 |
|---|---|
| Classroom Teachers (FTE): | 283.60 |
| Student/Teacher Ratio: | 11.78 |
| Total: | 283.60 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 18.36 |
| Elementary: | 112.21 |
| Secondary: | 139.97 |
| Ungraded: | 6.06 |
| Total: | 305.30 |
|---|---|
| Instructional Aides: | 86.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 25.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 133.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,624,000 | $30,414 | ||||
| Revenue by Source | ||||||
| Federal: | $6,189,000 | $1,948 | 6% | |||
| Local: | $38,449,000 | $12,102 | 40% | |||
| State: | $51,986,000 | $16,363 | 54% | |||
| Total Expenditures: | $88,581,000 | $27,882 | ||||
| Total Current Expenditures: | $80,026,000 | $25,189 | ||||
| Instructional Expenditures: | $50,782,000 | $15,984 | 63% | |||
| Student and Staff Support: | $6,200,000 | $1,952 | 8% | |||
| Administration: | $7,854,000 | $2,472 | 10% | |||
| Operations, Food Service, other: | $15,190,000 | $4,781 | 19% | |||
| Total Capital Outlay: | $4,241,000 | $1,335 | ||||
| Construction: | $2,487,000 | $783 | ||||
| Total Non El-Sec Education & Other: | $168,000 | $53 | ||||
| Interest on Debt: | $2,329,000 | $733 | ||||