|
| County: | Monroe County |
|---|---|
| County ID: | 39111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,883 |
|---|---|
| Classroom Teachers (FTE): | 197.33 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 197.33 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 12.35 |
| Elementary: | 70.62 |
| Secondary: | 99.17 |
| Ungraded: | 6.19 |
| Total: | 380.42 |
|---|---|
| Instructional Aides: | 76.84 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 26.97 |
| Student Support Services (w/o Psychology): | 74.10 |
| Other Support Services: | 146.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,083,000 | $33,583 | ||||
| Revenue by Source | ||||||
| Federal: | $6,296,000 | $3,249 | 10% | |||
| Local: | $42,615,000 | $21,989 | 65% | |||
| State: | $16,172,000 | $8,345 | 25% | |||
| Total Expenditures: | $52,239,000 | $26,955 | ||||
| Total Current Expenditures: | $47,291,000 | $24,402 | ||||
| Instructional Expenditures: | $24,760,000 | $12,776 | 52% | |||
| Student and Staff Support: | $7,105,000 | $3,666 | 15% | |||
| Administration: | $6,240,000 | $3,220 | 13% | |||
| Operations, Food Service, other: | $9,186,000 | $4,740 | 19% | |||
| Total Capital Outlay: | $1,901,000 | $981 | ||||
| Construction: | $49,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $63 | ||||
| Interest on Debt: | $866,000 | $447 | ||||