|
| County: | Morgan County |
|---|---|
| County ID: | 08087 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 22820 |
| Total Students: | 3,451 |
|---|---|
| Classroom Teachers (FTE): | 229.66 |
| Student/Teacher Ratio: | 15.03 |
| Total: | 229.66 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 16.00 |
| Elementary: | 110.48 |
| Secondary: | 93.18 |
| Ungraded: | † |
| Total: | 349.59 |
|---|---|
| Instructional Aides: | 114.60 |
| Instruc. Coordinators & Supervisors: | 14.08 |
| Total Guidance Counselors: | 16.08 |
| Elementary Guidance Counselors: | 6.38 |
| Secondary Guidance Counselors: | 8.95 |
| School Psychologists: | 4.47 |
| Librarians/Media Specialists: | 1.53 |
| Library/Media Support: | 5.37 |
| District Administrators: | 9.52 |
| District Administrative Support: | 21.04 |
| School Administrators: | 16.01 |
| School Administrative Support: | 23.33 |
| Student Support Services (w/o Psychology): | 30.92 |
| Other Support Services: | 92.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,363,000 | $13,545 | ||||
| Revenue by Source | ||||||
| Federal: | $4,776,000 | $1,395 | 10% | |||
| Local: | $15,461,000 | $4,517 | 33% | |||
| State: | $26,126,000 | $7,632 | 56% | |||
| Total Expenditures: | $43,224,000 | $12,628 | ||||
| Total Current Expenditures: | $40,936,000 | $11,959 | ||||
| Instructional Expenditures: | $20,622,000 | $6,025 | 50% | |||
| Student and Staff Support: | $5,828,000 | $1,703 | 14% | |||
| Administration: | $6,895,000 | $2,014 | 17% | |||
| Operations, Food Service, other: | $7,591,000 | $2,218 | 19% | |||
| Total Capital Outlay: | $496,000 | $145 | ||||
| Construction: | $59,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $414,000 | $121 | ||||
| Interest on Debt: | $851,000 | $249 | ||||