|
| County: | Morgan County |
|---|---|
| County ID: | 01103 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19460 |
| Total Students: | 8,902 |
|---|---|
| Classroom Teachers (FTE): | 595.00 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 595.00 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 92.30 |
| Elementary: | 208.20 |
| Secondary: | 279.50 |
| Ungraded: | † |
| Total: | 459.00 |
|---|---|
| Instructional Aides: | 142.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | 16.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 43.00 |
| School Administrative Support: | 58.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 146.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,946,000 | $17,490 | ||||
| Revenue by Source | ||||||
| Federal: | $20,490,000 | $2,343 | 13% | |||
| Local: | $60,067,000 | $6,869 | 39% | |||
| State: | $72,389,000 | $8,278 | 47% | |||
| Total Expenditures: | $148,054,000 | $16,930 | ||||
| Total Current Expenditures: | $129,710,000 | $14,832 | ||||
| Instructional Expenditures: | $76,179,000 | $8,711 | 59% | |||
| Student and Staff Support: | $12,965,000 | $1,483 | 10% | |||
| Administration: | $12,568,000 | $1,437 | 10% | |||
| Operations, Food Service, other: | $27,998,000 | $3,202 | 22% | |||
| Total Capital Outlay: | $10,506,000 | $1,201 | ||||
| Construction: | $9,343,000 | $1,068 | ||||
| Total Non El-Sec Education & Other: | $1,433,000 | $164 | ||||
| Interest on Debt: | $6,122,000 | $700 | ||||