|
| County: | Morgan County |
|---|---|
| County ID: | 17137 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27300 |
| Total Students: | 392 |
|---|---|
| Classroom Teachers (FTE): | 35.25 |
| Student/Teacher Ratio: | 11.12 |
| Total: | 35.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.10 |
| Secondary: | 18.15 |
| Ungraded: | † |
| Total: | 13.35 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,057,000 | $15,571 | ||||
| Revenue by Source | ||||||
| Federal: | $641,000 | $1,648 | 11% | |||
| Local: | $2,992,000 | $7,692 | 49% | |||
| State: | $2,424,000 | $6,231 | 40% | |||
| Total Expenditures: | $5,403,000 | $13,889 | ||||
| Total Current Expenditures: | $4,927,000 | $12,666 | ||||
| Instructional Expenditures: | $3,206,000 | $8,242 | 65% | |||
| Student and Staff Support: | $151,000 | $388 | 3% | |||
| Administration: | $782,000 | $2,010 | 16% | |||
| Operations, Food Service, other: | $788,000 | $2,026 | 16% | |||
| Total Capital Outlay: | $125,000 | $321 | ||||
| Construction: | $37,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $158,000 | $406 | ||||