|
| County: | Madison County |
|---|---|
| County ID: | 36053 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45060 |
| Total Students: | 315 |
|---|---|
| Classroom Teachers (FTE): | 43.92 |
| Student/Teacher Ratio: | 7.17 |
| Total: | 43.92 |
|---|---|
| Prekindergarten: | 1.22 |
| Kindergarten: | 2.22 |
| Elementary: | 16.39 |
| Secondary: | 22.63 |
| Ungraded: | 1.46 |
| Total: | 47.54 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.46 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.08 |
| District Administrative Support: | 7.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,200,000 | $39,169 | ||||
| Revenue by Source | ||||||
| Federal: | $1,208,000 | $3,585 | 9% | |||
| Local: | $4,683,000 | $13,896 | 35% | |||
| State: | $7,309,000 | $21,688 | 55% | |||
| Total Expenditures: | $12,816,000 | $38,030 | ||||
| Total Current Expenditures: | $11,275,000 | $33,457 | ||||
| Instructional Expenditures: | $6,808,000 | $20,202 | 60% | |||
| Student and Staff Support: | $1,123,000 | $3,332 | 10% | |||
| Administration: | $1,353,000 | $4,015 | 12% | |||
| Operations, Food Service, other: | $1,991,000 | $5,908 | 18% | |||
| Total Capital Outlay: | $563,000 | $1,671 | ||||
| Construction: | $105,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $163,000 | $484 | ||||
| Interest on Debt: | $739,000 | $2,193 | ||||