|
| County: | Monroe County |
|---|---|
| County ID: | 55081 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43890 |
| Total Students: | 586 |
|---|---|
| Classroom Teachers (FTE): | 47.95 |
| Student/Teacher Ratio: | 12.22 |
| Total: | 47.95 |
|---|---|
| Prekindergarten: | 1.90 |
| Kindergarten: | 0.95 |
| Elementary: | 22.34 |
| Secondary: | 22.76 |
| Ungraded: | 0.00 |
| Total: | 50.65 |
|---|---|
| Instructional Aides: | 11.31 |
| Instruc. Coordinators & Supervisors: | 0.58 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.48 |
| Library/Media Support: | 1.20 |
| District Administrators: | 1.65 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 2.34 |
| Student Support Services (w/o Psychology): | 7.48 |
| Other Support Services: | 19.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,317,000 | $21,384 | ||||
| Revenue by Source | ||||||
| Federal: | $2,147,000 | $3,727 | 17% | |||
| Local: | $3,108,000 | $5,396 | 25% | |||
| State: | $7,062,000 | $12,260 | 57% | |||
| Total Expenditures: | $11,015,000 | $19,123 | ||||
| Total Current Expenditures: | $9,501,000 | $16,495 | ||||
| Instructional Expenditures: | $5,666,000 | $9,837 | 60% | |||
| Student and Staff Support: | $852,000 | $1,479 | 9% | |||
| Administration: | $1,182,000 | $2,052 | 12% | |||
| Operations, Food Service, other: | $1,801,000 | $3,127 | 19% | |||
| Total Capital Outlay: | $604,000 | $1,049 | ||||
| Construction: | $438,000 | $760 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $7 | ||||
| Interest on Debt: | $43,000 | $75 | ||||