2100 Flagler Ave,4 108
Key West, FL 33040-3734
p. 305-293-1549

• Local Agency (School District): Monroe
• State Agency: Florida Dept Education

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Adult/Vocational/Community Education School School Images

Information Summary

Spend / Student District average	$6,540
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	N/A
Students	N/A

Demographics and Characteristics

School Type	Regular school
Grades offered	No students reported – No students reported
Level	N/A
Teacher FTEs	N/A
Surrounding community	Town, Remote Territory inside an urban cluster that is more than 35 miles from an urbanized area.
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			18%
English Language Learners			6%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			84.62%
GED Recipients			8.43%
Other Completers			5.43%

Student Demographics

How many students enroll at Adult/Vocational/Community Education School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	N/A	<N/A	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	N/A	<N/A	12%

Total

Monroe – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Adult/Vocational/Community Education School's local district.

	FTEs	% of District	% of State
Instructional Aides	166.0	>21%	18%
Instructional Coordinators & Supervisors	14.0	>2%	0%
Library / Media Specialist	4.0	<0%	2%
Library / Media Support	9.0	>1%	1%
Guidance Staff (Elementary)	6.0	<1%	1%
Guidance Staff (Secondary)	13.0	<2%	2%
Guidance Staff Total	19.0	<2%	3%
District Admins	16.0	>2%	1%
Dist. Admin/Sppt	89.0	>11%	9%
School Admins	32.0	<4%	5%
School Admin/Sppt	46.0	<6%	10%
Other Support	337.0	>42%	40%

	FTEs	% of District	% of State
Prekindergarten	13.0	>2%	1%
Kindergarten	30.0	<5%	6%
Elementary	202.0	<33%	37%
Secondary	265.0	>44%	39%
Ungraded	97.0	<16%	17%

Monroe Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$697,000	<$83	$93
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$98,201,000	>$11,722	$2,598
	Issued During Fiscal Year	$5,770,000	<$688	$1,461
	Retired During Fiscal Year	$5,770,000	<$688	$1,461
	Outstanding at End of Fiscal Year	$100,216,000	>$11,963	$3,173
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund			$135
	Bond Fund	$49,829,000	>$5,948	$1,159
	Other Funds	$37,716,000	>$4,502	$2,663
Total Revenues		$119,159,000	>$14,224	$9,467
Total Expenses		$146,283,000	>$17,462	$9,637

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$35,879,000	$10,479,000	$118,489,731	$32,790,582
Support Services
	Pupils	$3,491,000	$956,000	$10,498,925	$2,909,030
	Instructional Staff	$3,835,000	$1,027,000	$13,292,239	$3,501,701
	General Administration	$592,000	$185,000	$1,252,343	$372,045
	School Administration	$3,885,000	$1,102,000	$13,291,373	$3,633,388
	Operation & Maintenance of Plant	$3,468,000	$1,258,000	$11,390,896	$4,064,030
	Student Transportation	$1,976,000	$867,000	$6,845,537	$2,661,522
	Business / Central / Other	$1,631,000	$546,000	$4,503,970	$1,271,269
Food Services		$1,159,000	$532,000	$4,437,821	$2,023,015
Total		$56,584,000	$17,136,000	$187,673,567	$54,163,896

Local District Expense Detail

Expense categories and state-level comparison for Monroe.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$4,871,000	>$581	$374
		Instructional Staff	$5,918,000	>$706	$524
		General Administration	$2,166,000	>$258	$150
		School Administration	$5,119,000	>$611	$434
		Operation & Maintenance of Plant	$10,284,000	>$1,227	$882
		Student Transportation	$3,953,000	>$471	$388
		Business / Central / Other	$2,697,000	>$321	$214
		Non-Specified
		Total	$35,008,000	>$4,179	$2,965
	Other Expenses
		Food Services	$2,806,000	<$334	$394
		Enterprise Operations
		Other
		Total	$2,806,000	<$334	$394
	Instruction		$54,789,000	>$6,540	$4,484
	Total		$92,603,000	>$11,054	$7,804
Non-Elementary / Non-Secondary Education
	Community Services		$851,000	>$101	$62
	Adult Education		$568,000	<$67	$113
	Other
	Total		$1,419,000	>$169	$150
Capital Outlay
	Construction		$41,576,000	>$4,963	$1,200
	Land & Existing Structures		$3,287,000	>$392	$128
	Instructional Equipment		$14,000	<$1	$7
	Other Equipment		$4,261,000	>$508	$312
	Non-Specified Equipment
	Total		$49,138,000	>$5,865	$1,626
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems
Debt Interest			$3,123,000	>$372	$131
Total			$146,283,000	>$17,462	$9,637

Local District Revenue Detail

Revenue categories and state-level comparison for Monroe.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,677,000	<$200	$256
		Children with Disabilities Idea	$1,930,000	<$230	$235
		Math, Science, and Teacher Quality	$523,000	>$62	$53
		Safe and Drug Free Schools	$57,000	>$6	$6
		Title V, Part A	$75,000	<$8	$13
		Vocational and Tech Education	$81,000	<$9	$26
		Bilingual Education
		Child Nutrition Act	$1,451,000	<$173	$217
		Other	$1,073,000	<$128	$201
		Direct from Federal Government
		Impact Aid	$199,000	<$23	$32
		Indian Education
		Other	$1,414,000	>$168	$63
	Non-Specified		$1,073,000	<$128	$201
	Total		$8,480,000	<$1,012	$1,056
State Revenue
	General Formula Assistance		$1,033,000	<$123	$1,649
	Staff Improvement Programs		$436,000	>$52	$28
	Special Education Programs		$944,000	<$112	$657
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$210,000	<$25	$80
	Gifted and Talented Programs		$330,000	<$39	$100
	Vocational Education Programs		$156,000	<$18	$92
	School Lunch Programs		$43,000	<$5	$7
	Capital Outlay and Debt Services Programs		$1,375,000	<$164	$309
	Transportation Programs		$1,437,000	<$171	$213
	Other Programs		$10,409,000	>$1,242	$1,215
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$16,373,000	<$1,954	$4,316
Local Revenue
	Parent Government Contributions
	Property Taxes		$70,991,000	>$8,474	$3,287
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$8,000		$4
	From Cities and Counties
	Tuition Fees from Pupils and Parents		$4,000		$1
	Transportation Fees from Pupils and Parents		$43,000	<$5	$7
	School Lunch		$1,195,000	>$142	$141
	Textbook Sales and Rentals		$15,000	>$1	$1
	District Activity Receipts		$2,860,000	>$341	$235
	Students Fees, Non-Specified		$1,000		$20
	Other Sales and Services		$691,000	>$82	$45
	Interest Earnings		$4,446,000	>$530	$136
	Miscellaneous		$13,963,000	>$1,666	$360
	Total		$94,306,000	>$11,257	$4,175
Total			$119,159,000	>$14,224	$9,467

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