|
| County: | Dale County |
|---|---|
| County ID: | 01045 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 37120 |
| Total Students: | 1,905 |
|---|---|
| Classroom Teachers (FTE): | 115.00 |
| Student/Teacher Ratio: | 16.57 |
| Total: | 115.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.00 |
| Elementary: | 48.00 |
| Secondary: | 55.00 |
| Ungraded: | † |
| Total: | 76.20 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.25 |
| District Administrative Support: | 4.75 |
| School Administrators: | 11.20 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,676,000 | $15,908 | ||||
| Revenue by Source | ||||||
| Federal: | $6,976,000 | $3,396 | 21% | |||
| Local: | $7,877,000 | $3,835 | 24% | |||
| State: | $17,823,000 | $8,677 | 55% | |||
| Total Expenditures: | $30,466,000 | $14,833 | ||||
| Total Current Expenditures: | $27,855,000 | $13,561 | ||||
| Instructional Expenditures: | $15,176,000 | $7,389 | 54% | |||
| Student and Staff Support: | $3,505,000 | $1,706 | 13% | |||
| Administration: | $3,460,000 | $1,685 | 12% | |||
| Operations, Food Service, other: | $5,714,000 | $2,782 | 21% | |||
| Total Capital Outlay: | $1,774,000 | $864 | ||||
| Construction: | $614,000 | $299 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $228 | ||||
| Interest on Debt: | $322,000 | $157 | ||||