|
| County: | Morgan County |
|---|---|
| County ID: | 01103 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19460 |
| Total Students: | 7,619 |
|---|---|
| Classroom Teachers (FTE): | 440.85 |
| Student/Teacher Ratio: | 17.28 |
| Total: | 440.85 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 45.64 |
| Elementary: | 153.88 |
| Secondary: | 224.33 |
| Ungraded: | † |
| Total: | 497.56 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 39.50 |
| Other Support Services: | 245.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,112,000 | $15,747 | ||||
| Revenue by Source | ||||||
| Federal: | $15,630,000 | $2,032 | 13% | |||
| Local: | $45,042,000 | $5,856 | 37% | |||
| State: | $60,440,000 | $7,859 | 50% | |||
| Total Expenditures: | $111,393,000 | $14,484 | ||||
| Total Current Expenditures: | $91,674,000 | $11,920 | ||||
| Instructional Expenditures: | $52,751,000 | $6,859 | 58% | |||
| Student and Staff Support: | $10,525,000 | $1,368 | 11% | |||
| Administration: | $8,808,000 | $1,145 | 10% | |||
| Operations, Food Service, other: | $19,590,000 | $2,547 | 21% | |||
| Total Capital Outlay: | $14,744,000 | $1,917 | ||||
| Construction: | $14,113,000 | $1,835 | ||||
| Total Non El-Sec Education & Other: | $1,743,000 | $227 | ||||
| Interest on Debt: | $3,034,000 | $394 | ||||