Morgan County School District
Morgan County, Alabama

Displayed below are the facts and figures for the Morgan County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 7,790 pupils
State Alabama
County Morgan County
Core-Based Statistical Area (CBSA) Decatur, AL
Combined Statistical Area (CSA) Huntsville-Decatur-Albertville, AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $77,655
Total Revenue from Federal Sources $6,447
Compensatory (Title I) $1,590
Children with disabilities $1,986
Child Nutrition Act $2,346
All other federal aid $525
Total Revenue from State Sources $40,498
General formula assistance $33,349
Special education programs $0
Transportation programs $4,090
All other state revenue $3,059
Total Revenue from Local Sources $30,710
All taxes $12,726
Property taxes $12,705
Parent government contributions $0
Revenue from cities and counties $11,430
Revenue from other school systems $47
Charges $4,843
Other local revenues $1,664

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $70,431
Total Current Spending $68,163
Total salaries and wages $39,883
Total employee benefit payments $15,359
Total Current Spending for Instruction $37,941
Salaries and wages for instruction $25,752
Employee benefits for instruction $9,174
Total Current Spending for Support Services $23,968
Pupil support $4,311
Instructional staff support $3,315
General administration $1,975
School administration $4,093
Other and nonspecified $10,274
Other Current Spending $6,254
Total Capital Outlay Expenditure $601
Payments to Other Governments $99
Interest on School System Indebtedness $1,568
Long-term debt outstanding at end of the fiscal year $39,738
Long-term debt issued during the fiscal year $42,883
Long-term debt retired during the fiscal year $15,935

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.3%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 52.2%
General formula assistance 42.9%
Total Revenue from Local Sources 39.5%
Taxes and parent government contributions 16.4%
Revenue from other local governments 14.8%
Charges 6.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,660
Per-pupil salaries and wages $5,120
Per-pupil employee benefit payments $1,972
Per-pupil Current Spending for Instruction $4,870
Salaries and wages $3,306
Employee benefits $1,178
Per-pupil Current Spending for Support Services $3,306
Pupil support $553
Instructional staff support $426
General administration $254
School administration $525