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County: | Morgan County |
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County ID: | 17137 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 27300 |
Total Students: | 392 |
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Classroom Teachers (FTE): | 35.25 |
Student/Teacher Ratio: | 11.12 |
Total: | 35.25 |
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Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 14.10 |
Secondary: | 18.15 |
Ungraded: | † |
Total: | 13.35 |
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Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.75 |
Library/Media Support: | – |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.60 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,057,000 | $15,571 | ||||
Revenue by Source | ||||||
Federal: | $641,000 | $1,648 | 11% | |||
Local: | $2,992,000 | $7,692 | 49% | |||
State: | $2,424,000 | $6,231 | 40% | |||
Total Expenditures: | $5,403,000 | $13,889 | ||||
Total Current Expenditures: | $4,927,000 | $12,666 | ||||
Instructional Expenditures: | $3,206,000 | $8,242 | 65% | |||
Student and Staff Support: | $151,000 | $388 | 3% | |||
Administration: | $782,000 | $2,010 | 16% | |||
Operations, Food Service, other: | $788,000 | $2,026 | 16% | |||
Total Capital Outlay: | $125,000 | $321 | ||||
Construction: | $37,000 | $95 | ||||
Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
Interest on Debt: | $158,000 | $406 |