|
| County: | Morgan County |
|---|---|
| County ID: | 08087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 22820 |
| Total Students: | 913 |
|---|---|
| Classroom Teachers (FTE): | 56.49 |
| Student/Teacher Ratio: | 16.16 |
| Total: | 56.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.06 |
| Elementary: | 27.58 |
| Secondary: | 24.85 |
| Ungraded: | † |
| Total: | 70.06 |
|---|---|
| Instructional Aides: | 30.26 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 4.09 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.09 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.09 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.22 |
| School Administrators: | 5.39 |
| School Administrative Support: | 2.68 |
| Student Support Services (w/o Psychology): | 3.72 |
| Other Support Services: | 15.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,738,000 | $20,578 | ||||
| Revenue by Source | ||||||
| Federal: | $1,409,000 | $1,635 | 8% | |||
| Local: | $14,643,000 | $16,987 | 83% | |||
| State: | $1,686,000 | $1,956 | 10% | |||
| Total Expenditures: | $36,709,000 | $42,586 | ||||
| Total Current Expenditures: | $10,447,000 | $12,119 | ||||
| Instructional Expenditures: | $7,004,000 | $8,125 | 67% | |||
| Student and Staff Support: | $287,000 | $333 | 3% | |||
| Administration: | $1,337,000 | $1,551 | 13% | |||
| Operations, Food Service, other: | $1,819,000 | $2,110 | 17% | |||
| Total Capital Outlay: | $24,045,000 | $27,894 | ||||
| Construction: | $23,929,000 | $27,760 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,125,000 | $2,465 | ||||