|
| County: | Madison County |
|---|---|
| County ID: | 01089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26620 |
| Total Students: | 13,046 |
|---|---|
| Classroom Teachers (FTE): | 774.60 |
| Student/Teacher Ratio: | 16.84 |
| Total: | 774.60 |
|---|---|
| Prekindergarten: | 12.80 |
| Kindergarten: | 107.30 |
| Elementary: | 254.00 |
| Secondary: | 400.50 |
| Ungraded: | † |
| Total: | 533.77 |
|---|---|
| Instructional Aides: | 34.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 28.50 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 17.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 56.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 62.17 |
| Other Support Services: | 260.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,095,000 | $16,603 | ||||
| Revenue by Source | ||||||
| Federal: | $11,266,000 | $903 | 5% | |||
| Local: | $93,786,000 | $7,519 | 45% | |||
| State: | $102,043,000 | $8,181 | 49% | |||
| Total Expenditures: | $188,825,000 | $15,139 | ||||
| Total Current Expenditures: | $144,376,000 | $11,575 | ||||
| Instructional Expenditures: | $85,185,000 | $6,830 | 59% | |||
| Student and Staff Support: | $23,100,000 | $1,852 | 16% | |||
| Administration: | $13,055,000 | $1,047 | 9% | |||
| Operations, Food Service, other: | $23,036,000 | $1,847 | 16% | |||
| Total Capital Outlay: | $32,405,000 | $2,598 | ||||
| Construction: | $26,602,000 | $2,133 | ||||
| Total Non El-Sec Education & Other: | $3,642,000 | $292 | ||||
| Interest on Debt: | $8,067,000 | $647 | ||||