|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 2,809 |
|---|---|
| Classroom Teachers (FTE): | 246.10 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 246.10 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 15.24 |
| Elementary: | 108.53 |
| Secondary: | 114.83 |
| Ungraded: | 4.00 |
| Total: | 308.01 |
|---|---|
| Instructional Aides: | 77.50 |
| Instruc. Coordinators & Supervisors: | 2.13 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.28 |
| District Administrative Support: | 48.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 133.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,445,000 | $38,621 | ||||
| Revenue by Source | ||||||
| Federal: | $6,896,000 | $2,479 | 6% | |||
| Local: | $52,666,000 | $18,931 | 49% | |||
| State: | $47,883,000 | $17,212 | 45% | |||
| Total Expenditures: | $100,895,000 | $36,267 | ||||
| Total Current Expenditures: | $78,066,000 | $28,061 | ||||
| Instructional Expenditures: | $42,616,000 | $15,318 | 55% | |||
| Student and Staff Support: | $7,771,000 | $2,793 | 10% | |||
| Administration: | $14,938,000 | $5,370 | 19% | |||
| Operations, Food Service, other: | $12,741,000 | $4,580 | 16% | |||
| Total Capital Outlay: | $12,429,000 | $4,468 | ||||
| Construction: | $9,652,000 | $3,469 | ||||
| Total Non El-Sec Education & Other: | $459,000 | $165 | ||||
| Interest on Debt: | $7,843,000 | $2,819 | ||||