|
| County: | Morgan County |
|---|---|
| County ID: | 29141 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,263 |
|---|---|
| Classroom Teachers (FTE): | 104.42 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 104.42 |
|---|---|
| Prekindergarten: | 6.41 |
| Kindergarten: | 5.67 |
| Elementary: | 39.27 |
| Secondary: | 53.07 |
| Ungraded: | † |
| Total: | 119.30 |
|---|---|
| Instructional Aides: | 33.75 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.50 |
| School Administrators: | 6.39 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.86 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,268,000 | $15,675 | ||||
| Revenue by Source | ||||||
| Federal: | $5,251,000 | $4,061 | 26% | |||
| Local: | $12,389,000 | $9,582 | 61% | |||
| State: | $2,628,000 | $2,032 | 13% | |||
| Total Expenditures: | $16,685,000 | $12,904 | ||||
| Total Current Expenditures: | $15,700,000 | $12,142 | ||||
| Instructional Expenditures: | $8,474,000 | $6,554 | 54% | |||
| Student and Staff Support: | $1,532,000 | $1,185 | 10% | |||
| Administration: | $2,634,000 | $2,037 | 17% | |||
| Operations, Food Service, other: | $3,060,000 | $2,367 | 19% | |||
| Total Capital Outlay: | $817,000 | $632 | ||||
| Construction: | $475,000 | $367 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $43 | ||||
| Interest on Debt: | $0 | $0 | ||||