|
| County: | Morgan County |
|---|---|
| County ID: | 18109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 259 |
|---|---|
| Classroom Teachers (FTE): | 26.99 |
| Student/Teacher Ratio: | 9.60 |
| Total: | 26.99 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.32 |
| Elementary: | 10.14 |
| Secondary: | 14.53 |
| Ungraded: | † |
| Total: | 25.75 |
|---|---|
| Instructional Aides: | 2.25 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.75 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.75 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,952,000 | $19,451 | ||||
| Revenue by Source | ||||||
| Federal: | $241,000 | $788 | 4% | |||
| Local: | $2,672,000 | $8,732 | 45% | |||
| State: | $3,039,000 | $9,931 | 51% | |||
| Total Expenditures: | $5,608,000 | $18,327 | ||||
| Total Current Expenditures: | $4,618,000 | $15,092 | ||||
| Instructional Expenditures: | $2,393,000 | $7,820 | 52% | |||
| Student and Staff Support: | $194,000 | $634 | 4% | |||
| Administration: | $950,000 | $3,105 | 21% | |||
| Operations, Food Service, other: | $1,081,000 | $3,533 | 23% | |||
| Total Capital Outlay: | $694,000 | $2,268 | ||||
| Construction: | $542,000 | $1,771 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $141 | ||||