|
| County: | Monongalia County |
|---|---|
| County ID: | 54061 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34060 |
| Total Students: | 11,193 |
|---|---|
| Classroom Teachers (FTE): | 783.68 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 783.68 |
|---|---|
| Prekindergarten: | 42.87 |
| Kindergarten: | 29.00 |
| Elementary: | 354.06 |
| Secondary: | 357.75 |
| Ungraded: | † |
| Total: | 867.17 |
|---|---|
| Instructional Aides: | 211.50 |
| Instruc. Coordinators & Supervisors: | 49.50 |
| Total Guidance Counselors: | 35.00 |
| Elementary Guidance Counselors: | 15.50 |
| Secondary Guidance Counselors: | 19.50 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 15.13 |
| Library/Media Support: | – |
| District Administrators: | 38.63 |
| District Administrative Support: | 36.00 |
| School Administrators: | 41.50 |
| School Administrative Support: | 21.50 |
| Student Support Services (w/o Psychology): | 74.91 |
| Other Support Services: | 331.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,571,000 | $15,984 | ||||
| Revenue by Source | ||||||
| Federal: | $26,112,000 | $2,311 | 14% | |||
| Local: | $80,819,000 | $7,154 | 45% | |||
| State: | $73,640,000 | $6,519 | 41% | |||
| Total Expenditures: | $171,444,000 | $15,176 | ||||
| Total Current Expenditures: | $162,837,000 | $14,414 | ||||
| Instructional Expenditures: | $94,427,000 | $8,359 | 58% | |||
| Student and Staff Support: | $16,359,000 | $1,448 | 10% | |||
| Administration: | $12,390,000 | $1,097 | 8% | |||
| Operations, Food Service, other: | $39,661,000 | $3,511 | 24% | |||
| Total Capital Outlay: | $3,797,000 | $336 | ||||
| Construction: | $749,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $2,551,000 | $226 | ||||
| Interest on Debt: | $638,000 | $56 | ||||