|
| County: | Monroe County |
|---|---|
| County ID: | 55081 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43890 |
| Total Students: | 605 |
|---|---|
| Classroom Teachers (FTE): | 56.94 |
| Student/Teacher Ratio: | 10.63 |
| Total: | 56.94 |
|---|---|
| Prekindergarten: | 2.34 |
| Kindergarten: | 3.00 |
| Elementary: | 22.47 |
| Secondary: | 29.13 |
| Ungraded: | 0.00 |
| Total: | 37.07 |
|---|---|
| Instructional Aides: | 6.73 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 2.08 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 1.58 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.63 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.67 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.41 |
| Student Support Services (w/o Psychology): | 5.87 |
| Other Support Services: | 11.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,628,000 | $20,205 | ||||
| Revenue by Source | ||||||
| Federal: | $3,266,000 | $5,226 | 26% | |||
| Local: | $3,457,000 | $5,531 | 27% | |||
| State: | $5,905,000 | $9,448 | 47% | |||
| Total Expenditures: | $11,708,000 | $18,733 | ||||
| Total Current Expenditures: | $8,771,000 | $14,034 | ||||
| Instructional Expenditures: | $5,444,000 | $8,710 | 62% | |||
| Student and Staff Support: | $908,000 | $1,453 | 10% | |||
| Administration: | $918,000 | $1,469 | 10% | |||
| Operations, Food Service, other: | $1,501,000 | $2,402 | 17% | |||
| Total Capital Outlay: | $1,912,000 | $3,059 | ||||
| Construction: | $1,350,000 | $2,160 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $54 | ||||
| Interest on Debt: | $197,000 | $315 | ||||