|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 3,799 |
|---|---|
| Classroom Teachers (FTE): | 324.50 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 324.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 24.55 |
| Elementary: | 163.13 |
| Secondary: | 136.20 |
| Ungraded: | 0.62 |
| Total: | 502.90 |
|---|---|
| Instructional Aides: | 131.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 71.80 |
| School Administrators: | 17.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 50.60 |
| Other Support Services: | 180.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,050,000 | $35,670 | ||||
| Revenue by Source | ||||||
| Federal: | $8,946,000 | $2,398 | 7% | |||
| Local: | $65,443,000 | $17,545 | 49% | |||
| State: | $58,661,000 | $15,727 | 44% | |||
| Total Expenditures: | $121,890,000 | $32,678 | ||||
| Total Current Expenditures: | $106,298,000 | $28,498 | ||||
| Instructional Expenditures: | $69,679,000 | $18,681 | 66% | |||
| Student and Staff Support: | $8,968,000 | $2,404 | 8% | |||
| Administration: | $11,473,000 | $3,076 | 11% | |||
| Operations, Food Service, other: | $16,178,000 | $4,337 | 15% | |||
| Total Capital Outlay: | $6,449,000 | $1,729 | ||||
| Construction: | $4,523,000 | $1,213 | ||||
| Total Non El-Sec Education & Other: | $1,324,000 | $355 | ||||
| Interest on Debt: | $4,861,000 | $1,303 | ||||