|
| County: | Morgan County |
|---|---|
| County ID: | 18109 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26900 |
| Total Students: | 3,998 |
|---|---|
| Classroom Teachers (FTE): | 303.01 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 303.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.95 |
| Elementary: | 134.17 |
| Secondary: | 151.89 |
| Ungraded: | † |
| Total: | 361.99 |
|---|---|
| Instructional Aides: | 44.46 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 11.30 |
| District Administrative Support: | 12.75 |
| School Administrators: | 14.00 |
| School Administrative Support: | 23.66 |
| Student Support Services (w/o Psychology): | 24.87 |
| Other Support Services: | 198.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,351,000 | $15,137 | ||||
| Revenue by Source | ||||||
| Federal: | $7,761,000 | $1,915 | 13% | |||
| Local: | $15,257,000 | $3,764 | 25% | |||
| State: | $38,333,000 | $9,458 | 62% | |||
| Total Expenditures: | $61,970,000 | $15,290 | ||||
| Total Current Expenditures: | $54,952,000 | $13,558 | ||||
| Instructional Expenditures: | $29,612,000 | $7,306 | 54% | |||
| Student and Staff Support: | $5,724,000 | $1,412 | 10% | |||
| Administration: | $5,638,000 | $1,391 | 10% | |||
| Operations, Food Service, other: | $13,978,000 | $3,449 | 25% | |||
| Total Capital Outlay: | $6,550,000 | $1,616 | ||||
| Construction: | $6,073,000 | $1,498 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $15 | ||||
| Interest on Debt: | $253,000 | $62 | ||||