|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 4,721 |
|---|---|
| Classroom Teachers (FTE): | 427.67 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 427.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 18.76 |
| Elementary: | 218.82 |
| Secondary: | 179.33 |
| Ungraded: | 10.76 |
| Total: | 507.53 |
|---|---|
| Instructional Aides: | 94.00 |
| Instruc. Coordinators & Supervisors: | 9.03 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 83.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 31.50 |
| Other Support Services: | 226.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,004,000 | $26,075 | ||||
| Revenue by Source | ||||||
| Federal: | $4,829,000 | $1,032 | 4% | |||
| Local: | $72,729,000 | $15,544 | 60% | |||
| State: | $44,446,000 | $9,499 | 36% | |||
| Total Expenditures: | $114,359,000 | $24,441 | ||||
| Total Current Expenditures: | $98,815,000 | $21,119 | ||||
| Instructional Expenditures: | $62,368,000 | $13,329 | 63% | |||
| Student and Staff Support: | $10,226,000 | $2,186 | 10% | |||
| Administration: | $10,065,000 | $2,151 | 10% | |||
| Operations, Food Service, other: | $16,156,000 | $3,453 | 16% | |||
| Total Capital Outlay: | $4,935,000 | $1,055 | ||||
| Construction: | $2,749,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $10 | ||||
| Interest on Debt: | $802,000 | $171 | ||||