|
| County: | Morgan County |
|---|---|
| County ID: | 18109 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 4,318 |
|---|---|
| Classroom Teachers (FTE): | 233.00 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 233.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 13.07 |
| Elementary: | 109.60 |
| Secondary: | 105.33 |
| Ungraded: | † |
| Total: | 169.00 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 75.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,892,000 | $13,520 | ||||
| Revenue by Source | ||||||
| Federal: | $7,183,000 | $1,649 | 12% | |||
| Local: | $17,012,000 | $3,905 | 29% | |||
| State: | $34,697,000 | $7,965 | 59% | |||
| Total Expenditures: | $58,131,000 | $13,345 | ||||
| Total Current Expenditures: | $45,854,000 | $10,527 | ||||
| Instructional Expenditures: | $25,767,000 | $5,915 | 56% | |||
| Student and Staff Support: | $2,755,000 | $632 | 6% | |||
| Administration: | $5,825,000 | $1,337 | 13% | |||
| Operations, Food Service, other: | $11,507,000 | $2,642 | 25% | |||
| Total Capital Outlay: | $9,435,000 | $2,166 | ||||
| Construction: | $7,912,000 | $1,816 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $25 | ||||
| Interest on Debt: | $2,308,000 | $530 | ||||