|
| County: | Morgan County |
|---|---|
| County ID: | 21175 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,823 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 65.00 |
| Secondary: | 30.00 |
| Ungraded: | 27.00 |
| Total: | 187.00 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 81.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,739,000 | $17,937 | ||||
| Revenue by Source | ||||||
| Federal: | $6,681,000 | $3,552 | 20% | |||
| Local: | $4,235,000 | $2,251 | 13% | |||
| State: | $22,823,000 | $12,133 | 68% | |||
| Total Expenditures: | $30,334,000 | $16,127 | ||||
| Total Current Expenditures: | $24,735,000 | $13,150 | ||||
| Instructional Expenditures: | $13,266,000 | $7,053 | 54% | |||
| Student and Staff Support: | $2,796,000 | $1,486 | 11% | |||
| Administration: | $2,612,000 | $1,389 | 11% | |||
| Operations, Food Service, other: | $6,061,000 | $3,222 | 25% | |||
| Total Capital Outlay: | $2,907,000 | $1,545 | ||||
| Construction: | $1,534,000 | $816 | ||||
| Total Non El-Sec Education & Other: | $319,000 | $170 | ||||
| Interest on Debt: | $2,373,000 | $1,262 | ||||