|
| County: | Morgan County |
|---|---|
| County ID: | 49029 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36260 |
| Total Students: | 3,185 |
|---|---|
| Classroom Teachers (FTE): | 166.55 |
| Student/Teacher Ratio: | 19.12 |
| Total: | 166.55 |
|---|---|
| Prekindergarten: | 1.80 |
| Kindergarten: | 11.00 |
| Elementary: | 66.36 |
| Secondary: | 72.49 |
| Ungraded: | 14.90 |
| Total: | 169.22 |
|---|---|
| Instructional Aides: | 53.06 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 7.43 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 4.93 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.87 |
| District Administrators: | 6.75 |
| District Administrative Support: | 9.54 |
| School Administrators: | 9.00 |
| School Administrative Support: | 13.45 |
| Student Support Services (w/o Psychology): | 15.85 |
| Other Support Services: | 49.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,580,000 | $12,752 | ||||
| Revenue by Source | ||||||
| Federal: | $975,000 | $292 | 2% | |||
| Local: | $20,607,000 | $6,172 | 48% | |||
| State: | $20,998,000 | $6,289 | 49% | |||
| Total Expenditures: | $38,126,000 | $11,418 | ||||
| Total Current Expenditures: | $31,011,000 | $9,288 | ||||
| Instructional Expenditures: | $19,690,000 | $5,897 | 63% | |||
| Student and Staff Support: | $1,515,000 | $454 | 5% | |||
| Administration: | $4,126,000 | $1,236 | 13% | |||
| Operations, Food Service, other: | $5,680,000 | $1,701 | 18% | |||
| Total Capital Outlay: | $4,730,000 | $1,417 | ||||
| Construction: | $593,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $46 | ||||
| Interest on Debt: | $2,211,000 | $662 | ||||