|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 3,467 |
|---|---|
| Classroom Teachers (FTE): | 285.40 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 285.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.02 |
| Elementary: | 131.67 |
| Secondary: | 133.71 |
| Ungraded: | 4.00 |
| Total: | 343.54 |
|---|---|
| Instructional Aides: | 107.30 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 17.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 46.70 |
| School Administrators: | 10.70 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.44 |
| Other Support Services: | 121.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,393,000 | $27,633 | ||||
| Revenue by Source | ||||||
| Federal: | $3,807,000 | $1,114 | 4% | |||
| Local: | $62,603,000 | $18,326 | 66% | |||
| State: | $27,983,000 | $8,192 | 30% | |||
| Total Expenditures: | $93,270,000 | $27,304 | ||||
| Total Current Expenditures: | $80,894,000 | $23,681 | ||||
| Instructional Expenditures: | $52,761,000 | $15,445 | 65% | |||
| Student and Staff Support: | $8,078,000 | $2,365 | 10% | |||
| Administration: | $8,179,000 | $2,394 | 10% | |||
| Operations, Food Service, other: | $11,876,000 | $3,477 | 15% | |||
| Total Capital Outlay: | $8,213,000 | $2,404 | ||||
| Construction: | $7,763,000 | $2,273 | ||||
| Total Non El-Sec Education & Other: | $150,000 | $44 | ||||
| Interest on Debt: | $2,379,000 | $696 | ||||