|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40380 |
| Total Students: | 3,636 |
|---|---|
| Classroom Teachers (FTE): | 363.62 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 363.62 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 20.73 |
| Elementary: | 189.50 |
| Secondary: | 147.39 |
| Ungraded: | 6.00 |
| Total: | 437.60 |
|---|---|
| Instructional Aides: | 120.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.40 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 44.30 |
| School Administrators: | 14.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 177.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,033,000 | $26,797 | ||||
| Revenue by Source | ||||||
| Federal: | $7,105,000 | $1,962 | 7% | |||
| Local: | $45,521,000 | $12,571 | 47% | |||
| State: | $44,407,000 | $12,264 | 46% | |||
| Total Expenditures: | $97,131,000 | $26,824 | ||||
| Total Current Expenditures: | $85,416,000 | $23,589 | ||||
| Instructional Expenditures: | $53,394,000 | $14,746 | 63% | |||
| Student and Staff Support: | $9,846,000 | $2,719 | 12% | |||
| Administration: | $8,563,000 | $2,365 | 10% | |||
| Operations, Food Service, other: | $13,613,000 | $3,759 | 16% | |||
| Total Capital Outlay: | $3,718,000 | $1,027 | ||||
| Construction: | $2,012,000 | $556 | ||||
| Total Non El-Sec Education & Other: | $174,000 | $48 | ||||
| Interest on Debt: | $5,902,000 | $1,630 | ||||