|
| County: | Madison County |
|---|---|
| County ID: | 18095 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26900 |
| Total Students: | 4,670 |
|---|---|
| Classroom Teachers (FTE): | 232.00 |
| Student/Teacher Ratio: | 20.13 |
| Total: | 232.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.46 |
| Elementary: | 115.54 |
| Secondary: | 100.00 |
| Ungraded: | † |
| Total: | 338.50 |
|---|---|
| Instructional Aides: | 152.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 21.50 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 123.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,132,000 | $13,495 | ||||
| Revenue by Source | ||||||
| Federal: | $4,120,000 | $925 | 7% | |||
| Local: | $16,613,000 | $3,728 | 28% | |||
| State: | $39,399,000 | $8,842 | 66% | |||
| Total Expenditures: | $58,285,000 | $13,080 | ||||
| Total Current Expenditures: | $48,929,000 | $10,980 | ||||
| Instructional Expenditures: | $30,553,000 | $6,857 | 62% | |||
| Student and Staff Support: | $3,254,000 | $730 | 7% | |||
| Administration: | $3,966,000 | $890 | 8% | |||
| Operations, Food Service, other: | $11,156,000 | $2,504 | 23% | |||
| Total Capital Outlay: | $6,741,000 | $1,513 | ||||
| Construction: | $5,841,000 | $1,311 | ||||
| Total Non El-Sec Education & Other: | $424,000 | $95 | ||||
| Interest on Debt: | $1,404,000 | $315 | ||||