|
| County: | Morgan County |
|---|---|
| County ID: | 29141 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,264 |
|---|---|
| Classroom Teachers (FTE): | 106.40 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 106.40 |
|---|---|
| Prekindergarten: | 6.41 |
| Kindergarten: | 5.65 |
| Elementary: | 40.33 |
| Secondary: | 54.01 |
| Ungraded: | † |
| Total: | 112.05 |
|---|---|
| Instructional Aides: | 30.75 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 3.00 |
| 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: | 14.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 34.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,209,000 | $13,964 | ||||
| Revenue by Source | ||||||
| Federal: | $4,410,000 | $3,382 | 24% | |||
| Local: | $11,506,000 | $8,824 | 63% | |||
| State: | $2,293,000 | $1,758 | 13% | |||
| Total Expenditures: | $18,126,000 | $13,900 | ||||
| Total Current Expenditures: | $16,643,000 | $12,763 | ||||
| Instructional Expenditures: | $8,626,000 | $6,615 | 52% | |||
| Student and Staff Support: | $1,365,000 | $1,047 | 8% | |||
| Administration: | $3,654,000 | $2,802 | 22% | |||
| Operations, Food Service, other: | $2,998,000 | $2,299 | 18% | |||
| Total Capital Outlay: | $1,251,000 | $959 | ||||
| Construction: | $814,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $38 | ||||
| Interest on Debt: | $0 | $0 | ||||