|
| County: | Dale County |
|---|---|
| County ID: | 01045 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 37120 |
| Total Students: | 1,156 |
|---|---|
| Classroom Teachers (FTE): | 53.90 |
| Student/Teacher Ratio: | 21.45 |
| Total: | 53.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 21.00 |
| Secondary: | 25.90 |
| Ungraded: | † |
| Total: | 60.63 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.77 |
| District Administrative Support: | 3.40 |
| School Administrators: | 9.25 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.71 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,569,000 | $15,224 | ||||
| Revenue by Source | ||||||
| Federal: | $3,999,000 | $3,465 | 23% | |||
| Local: | $3,081,000 | $2,670 | 18% | |||
| State: | $10,489,000 | $9,089 | 60% | |||
| Total Expenditures: | $15,574,000 | $13,496 | ||||
| Total Current Expenditures: | $14,210,000 | $12,314 | ||||
| Instructional Expenditures: | $7,924,000 | $6,867 | 56% | |||
| Student and Staff Support: | $1,679,000 | $1,455 | 12% | |||
| Administration: | $1,750,000 | $1,516 | 12% | |||
| Operations, Food Service, other: | $2,857,000 | $2,476 | 20% | |||
| Total Capital Outlay: | $792,000 | $686 | ||||
| Construction: | $730,000 | $633 | ||||
| Total Non El-Sec Education & Other: | $325,000 | $282 | ||||
| Interest on Debt: | $239,000 | $207 | ||||