|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 8,014 |
|---|---|
| Classroom Teachers (FTE): | 743.10 |
| Student/Teacher Ratio: | 10.78 |
| Total: | 743.10 |
|---|---|
| Prekindergarten: | 15.67 |
| Kindergarten: | 39.88 |
| Elementary: | 352.81 |
| Secondary: | 322.41 |
| Ungraded: | 12.33 |
| Total: | 885.94 |
|---|---|
| Instructional Aides: | 212.00 |
| Instruc. Coordinators & Supervisors: | 34.20 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 33.00 |
| Librarians/Media Specialists: | 10.33 |
| Library/Media Support: | 9.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 96.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 96.41 |
| Other Support Services: | 316.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $219,894,000 | $27,245 | ||||
| Revenue by Source | ||||||
| Federal: | $14,796,000 | $1,833 | 7% | |||
| Local: | $130,308,000 | $16,145 | 59% | |||
| State: | $74,790,000 | $9,267 | 34% | |||
| Total Expenditures: | $218,833,000 | $27,113 | ||||
| Total Current Expenditures: | $183,442,000 | $22,729 | ||||
| Instructional Expenditures: | $114,397,000 | $14,174 | 62% | |||
| Student and Staff Support: | $20,924,000 | $2,592 | 11% | |||
| Administration: | $17,512,000 | $2,170 | 10% | |||
| Operations, Food Service, other: | $30,609,000 | $3,792 | 17% | |||
| Total Capital Outlay: | $21,036,000 | $2,606 | ||||
| Construction: | $17,820,000 | $2,208 | ||||
| Total Non El-Sec Education & Other: | $882,000 | $109 | ||||
| Interest on Debt: | $10,419,000 | $1,291 | ||||