|
| County: | Monroe County |
|---|---|
| County ID: | 54063 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,611 |
|---|---|
| Classroom Teachers (FTE): | 118.00 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 118.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 5.00 |
| Elementary: | 45.50 |
| Secondary: | 59.50 |
| Ungraded: | † |
| Total: | 141.00 |
|---|---|
| Instructional Aides: | 32.50 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 10.50 |
| District Administrative Support: | 12.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 60.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,646,000 | $14,928 | ||||
| Revenue by Source | ||||||
| Federal: | $2,149,000 | $1,302 | 9% | |||
| Local: | $7,209,000 | $4,366 | 29% | |||
| State: | $15,288,000 | $9,260 | 62% | |||
| Total Expenditures: | $29,148,000 | $17,655 | ||||
| Total Current Expenditures: | $25,207,000 | $15,268 | ||||
| Instructional Expenditures: | $13,452,000 | $8,148 | 53% | |||
| Student and Staff Support: | $2,578,000 | $1,561 | 10% | |||
| Administration: | $2,323,000 | $1,407 | 9% | |||
| Operations, Food Service, other: | $6,854,000 | $4,151 | 27% | |||
| Total Capital Outlay: | $3,652,000 | $2,212 | ||||
| Construction: | $2,888,000 | $1,749 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $81 | ||||
| Interest on Debt: | $0 | $0 | ||||