|
| County: | Madison County |
|---|---|
| County ID: | 17119 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 41180 |
| Total Students: | 2,368 |
|---|---|
| Classroom Teachers (FTE): | 161.25 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 161.25 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.00 |
| Elementary: | 97.99 |
| Secondary: | 50.26 |
| Ungraded: | † |
| Total: | 190.31 |
|---|---|
| Instructional Aides: | 65.00 |
| Instruc. Coordinators & Supervisors: | 10.28 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 14.38 |
| Student Support Services (w/o Psychology): | 23.65 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,058,000 | $17,022 | ||||
| Revenue by Source | ||||||
| Federal: | $6,372,000 | $2,642 | 16% | |||
| Local: | $13,837,000 | $5,737 | 34% | |||
| State: | $20,849,000 | $8,644 | 51% | |||
| Total Expenditures: | $40,385,000 | $16,743 | ||||
| Total Current Expenditures: | $33,486,000 | $13,883 | ||||
| Instructional Expenditures: | $19,016,000 | $7,884 | 57% | |||
| Student and Staff Support: | $2,879,000 | $1,194 | 9% | |||
| Administration: | $4,083,000 | $1,693 | 12% | |||
| Operations, Food Service, other: | $7,508,000 | $3,113 | 22% | |||
| Total Capital Outlay: | $5,002,000 | $2,074 | ||||
| Construction: | $4,294,000 | $1,780 | ||||
| Total Non El-Sec Education & Other: | $208,000 | $86 | ||||
| Interest on Debt: | $897,000 | $372 | ||||