|
| County: | Morgan County |
|---|---|
| County ID: | 21175 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,769 |
|---|---|
| Classroom Teachers (FTE): | 120.00 |
| Student/Teacher Ratio: | 14.74 |
| Total: | 120.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 59.00 |
| Secondary: | 30.00 |
| Ungraded: | 25.00 |
| Total: | 185.00 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,707,000 | $18,491 | ||||
| Revenue by Source | ||||||
| Federal: | $6,421,000 | $3,421 | 19% | |||
| Local: | $5,046,000 | $2,688 | 15% | |||
| State: | $23,240,000 | $12,381 | 67% | |||
| Total Expenditures: | $30,142,000 | $16,059 | ||||
| Total Current Expenditures: | $26,521,000 | $14,129 | ||||
| Instructional Expenditures: | $14,390,000 | $7,666 | 54% | |||
| Student and Staff Support: | $2,826,000 | $1,506 | 11% | |||
| Administration: | $2,893,000 | $1,541 | 11% | |||
| Operations, Food Service, other: | $6,412,000 | $3,416 | 24% | |||
| Total Capital Outlay: | $1,034,000 | $551 | ||||
| Construction: | $204,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $341,000 | $182 | ||||
| Interest on Debt: | $2,246,000 | $1,197 | ||||