|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 5,571 |
|---|---|
| Classroom Teachers (FTE): | 457.89 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 457.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.79 |
| Elementary: | 210.81 |
| Secondary: | 221.33 |
| Ungraded: | 5.96 |
| Total: | 644.96 |
|---|---|
| Instructional Aides: | 226.00 |
| Instruc. Coordinators & Supervisors: | 10.04 |
| Total Guidance Counselors: | 29.87 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.80 |
| Librarians/Media Specialists: | 5.96 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.79 |
| District Administrative Support: | 78.50 |
| School Administrators: | 17.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 43.50 |
| Other Support Services: | 205.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,997,000 | $29,379 | ||||
| Revenue by Source | ||||||
| Federal: | $4,686,000 | $845 | 3% | |||
| Local: | $123,459,000 | $22,253 | 76% | |||
| State: | $34,852,000 | $6,282 | 21% | |||
| Total Expenditures: | $163,743,000 | $29,514 | ||||
| Total Current Expenditures: | $137,032,000 | $24,699 | ||||
| Instructional Expenditures: | $91,480,000 | $16,489 | 67% | |||
| Student and Staff Support: | $16,222,000 | $2,924 | 12% | |||
| Administration: | $10,539,000 | $1,900 | 8% | |||
| Operations, Food Service, other: | $18,791,000 | $3,387 | 14% | |||
| Total Capital Outlay: | $6,811,000 | $1,228 | ||||
| Construction: | $4,499,000 | $811 | ||||
| Total Non El-Sec Education & Other: | $894,000 | $161 | ||||
| Interest on Debt: | $3,150,000 | $568 | ||||