|
| County: | Madison County |
|---|---|
| County ID: | 21151 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 40080 |
| Total Students: | 971 |
|---|---|
| Classroom Teachers (FTE): | 77.00 |
| Student/Teacher Ratio: | 12.61 |
| Total: | 77.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 38.00 |
| Secondary: | 19.00 |
| Ungraded: | 15.00 |
| Total: | 85.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,505,000 | $17,040 | ||||
| Revenue by Source | ||||||
| Federal: | $3,760,000 | $3,462 | 20% | |||
| Local: | $3,582,000 | $3,298 | 19% | |||
| State: | $11,163,000 | $10,279 | 60% | |||
| Total Expenditures: | $19,592,000 | $18,041 | ||||
| Total Current Expenditures: | $18,645,000 | $17,169 | ||||
| Instructional Expenditures: | $12,755,000 | $11,745 | 68% | |||
| Student and Staff Support: | $1,201,000 | $1,106 | 6% | |||
| Administration: | $2,246,000 | $2,068 | 12% | |||
| Operations, Food Service, other: | $2,443,000 | $2,250 | 13% | |||
| Total Capital Outlay: | $507,000 | $467 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $87 | ||||
| Interest on Debt: | $327,000 | $301 | ||||