|
| County: | Monroe County |
|---|---|
| County ID: | 26115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33780 |
| Total Students: | 2,811 |
|---|---|
| Classroom Teachers (FTE): | 160.76 |
| Student/Teacher Ratio: | 17.49 |
| Total: | 160.76 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.00 |
| Elementary: | 60.47 |
| Secondary: | 65.55 |
| Ungraded: | 20.74 |
| Total: | 152.07 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.13 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 4.75 |
| District Administrative Support: | 1.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 17.02 |
| Student Support Services (w/o Psychology): | 13.32 |
| Other Support Services: | 95.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,087,000 | $15,212 | ||||
| Revenue by Source | ||||||
| Federal: | $4,886,000 | $1,809 | 12% | |||
| Local: | $10,361,000 | $3,836 | 25% | |||
| State: | $25,840,000 | $9,567 | 63% | |||
| Total Expenditures: | $36,094,000 | $13,363 | ||||
| Total Current Expenditures: | $32,832,000 | $12,155 | ||||
| Instructional Expenditures: | $20,424,000 | $7,562 | 62% | |||
| Student and Staff Support: | $2,003,000 | $742 | 6% | |||
| Administration: | $3,727,000 | $1,380 | 11% | |||
| Operations, Food Service, other: | $6,678,000 | $2,472 | 20% | |||
| Total Capital Outlay: | $1,521,000 | $563 | ||||
| Construction: | $594,000 | $220 | ||||
| Total Non El-Sec Education & Other: | $491,000 | $182 | ||||
| Interest on Debt: | $981,000 | $363 | ||||