|
| County: | Madison County |
|---|---|
| County ID: | 36053 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45060 |
| Total Students: | 617 |
|---|---|
| Classroom Teachers (FTE): | 51.28 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 51.28 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.81 |
| Elementary: | 21.72 |
| Secondary: | 24.75 |
| Ungraded: | 0.00 |
| Total: | 69.13 |
|---|---|
| Instructional Aides: | 17.60 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.43 |
| District Administrative Support: | 9.80 |
| School Administrators: | 1.17 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.13 |
| Other Support Services: | 28.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,387,000 | $32,829 | ||||
| Revenue by Source | ||||||
| Federal: | $1,746,000 | $2,812 | 9% | |||
| Local: | $5,339,000 | $8,597 | 26% | |||
| State: | $13,302,000 | $21,420 | 65% | |||
| Total Expenditures: | $18,875,000 | $30,395 | ||||
| Total Current Expenditures: | $16,808,000 | $27,066 | ||||
| Instructional Expenditures: | $10,151,000 | $16,346 | 60% | |||
| Student and Staff Support: | $1,459,000 | $2,349 | 9% | |||
| Administration: | $1,847,000 | $2,974 | 11% | |||
| Operations, Food Service, other: | $3,351,000 | $5,396 | 20% | |||
| Total Capital Outlay: | $585,000 | $942 | ||||
| Construction: | $105,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $164 | ||||
| Interest on Debt: | $825,000 | $1,329 | ||||