|
| County: | Monroe County |
|---|---|
| County ID: | 55081 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 43890 |
| Total Students: | 3,046 |
|---|---|
| Classroom Teachers (FTE): | 224.44 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 224.44 |
|---|---|
| Prekindergarten: | 7.02 |
| Kindergarten: | 11.22 |
| Elementary: | 92.92 |
| Secondary: | 113.28 |
| Ungraded: | 0.00 |
| Total: | 228.60 |
|---|---|
| Instructional Aides: | 32.24 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.26 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.26 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.94 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.81 |
| Student Support Services (w/o Psychology): | 69.20 |
| Other Support Services: | 72.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,500,000 | $15,543 | ||||
| Revenue by Source | ||||||
| Federal: | $5,999,000 | $1,963 | 13% | |||
| Local: | $15,128,000 | $4,950 | 32% | |||
| State: | $26,373,000 | $8,630 | 56% | |||
| Total Expenditures: | $45,046,000 | $14,740 | ||||
| Total Current Expenditures: | $40,307,000 | $13,189 | ||||
| Instructional Expenditures: | $24,237,000 | $7,931 | 60% | |||
| Student and Staff Support: | $3,895,000 | $1,275 | 10% | |||
| Administration: | $4,493,000 | $1,470 | 11% | |||
| Operations, Food Service, other: | $7,682,000 | $2,514 | 19% | |||
| Total Capital Outlay: | $2,500,000 | $818 | ||||
| Construction: | $1,038,000 | $340 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||