|
| County: | Morgan County |
|---|---|
| County ID: | 18109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 272 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 8.77 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.07 |
| Elementary: | 13.67 |
| Secondary: | 15.26 |
| Ungraded: | † |
| Total: | 27.25 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.75 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 13.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,738,000 | $18,044 | ||||
| Revenue by Source | ||||||
| Federal: | $197,000 | $619 | 3% | |||
| Local: | $2,545,000 | $8,003 | 44% | |||
| State: | $2,996,000 | $9,421 | 52% | |||
| Total Expenditures: | $5,137,000 | $16,154 | ||||
| Total Current Expenditures: | $4,126,000 | $12,975 | ||||
| Instructional Expenditures: | $2,143,000 | $6,739 | 52% | |||
| Student and Staff Support: | $279,000 | $877 | 7% | |||
| Administration: | $685,000 | $2,154 | 17% | |||
| Operations, Food Service, other: | $1,019,000 | $3,204 | 25% | |||
| Total Capital Outlay: | $724,000 | $2,277 | ||||
| Construction: | $506,000 | $1,591 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $167 | ||||