|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 40380 |
| Total Students: | 21,990 |
|---|---|
| Classroom Teachers (FTE): | 2,145.22 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 2,145.22 |
|---|---|
| Prekindergarten: | 99.82 |
| Kindergarten: | 112.44 |
| Elementary: | 777.74 |
| Secondary: | 1,085.39 |
| Ungraded: | 69.83 |
| Total: | 2,569.82 |
|---|---|
| Instructional Aides: | 712.50 |
| Instruc. Coordinators & Supervisors: | 277.88 |
| Total Guidance Counselors: | 98.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 67.20 |
| Librarians/Media Specialists: | 39.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 88.83 |
| District Administrative Support: | 240.00 |
| School Administrators: | 138.33 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 123.83 |
| Other Support Services: | 783.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,091,976,000 | $47,852 | ||||
| Revenue by Source | ||||||
| Federal: | $209,624,000 | $9,186 | 19% | |||
| Local: | $137,769,000 | $6,037 | 13% | |||
| State: | $744,583,000 | $32,629 | 68% | |||
| Total Expenditures: | $1,003,118,000 | $43,958 | ||||
| Total Current Expenditures: | $767,727,000 | $33,643 | ||||
| Instructional Expenditures: | $426,526,000 | $18,691 | 56% | |||
| Student and Staff Support: | $105,009,000 | $4,602 | 14% | |||
| Administration: | $86,061,000 | $3,771 | 11% | |||
| Operations, Food Service, other: | $150,131,000 | $6,579 | 20% | |||
| Total Capital Outlay: | $27,787,000 | $1,218 | ||||
| Construction: | $22,926,000 | $1,005 | ||||
| Total Non El-Sec Education & Other: | $11,793,000 | $517 | ||||
| Interest on Debt: | $53,693,000 | $2,353 | ||||