|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 3,699 |
|---|---|
| Classroom Teachers (FTE): | 305.93 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 305.93 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 19.06 |
| Elementary: | 111.76 |
| Secondary: | 171.11 |
| Ungraded: | 3.00 |
| Total: | 365.03 |
|---|---|
| Instructional Aides: | 129.80 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.70 |
| District Administrators: | 8.83 |
| District Administrative Support: | 57.30 |
| School Administrators: | 14.17 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 31.33 |
| Other Support Services: | 80.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,490,000 | $25,402 | ||||
| Revenue by Source | ||||||
| Federal: | $5,399,000 | $1,483 | 6% | |||
| Local: | $44,135,000 | $12,122 | 48% | |||
| State: | $42,956,000 | $11,798 | 46% | |||
| Total Expenditures: | $85,759,000 | $23,554 | ||||
| Total Current Expenditures: | $80,707,000 | $22,166 | ||||
| Instructional Expenditures: | $47,036,000 | $12,918 | 58% | |||
| Student and Staff Support: | $11,554,000 | $3,173 | 14% | |||
| Administration: | $7,974,000 | $2,190 | 10% | |||
| Operations, Food Service, other: | $14,143,000 | $3,884 | 18% | |||
| Total Capital Outlay: | $2,469,000 | $678 | ||||
| Construction: | $844,000 | $232 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $43 | ||||
| Interest on Debt: | $454,000 | $125 | ||||