|
| County: | Dale County |
|---|---|
| County ID: | 01045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 37120 |
| Total Students: | 3,376 |
|---|---|
| Classroom Teachers (FTE): | 181.24 |
| Student/Teacher Ratio: | 18.63 |
| Total: | 181.24 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 20.14 |
| Elementary: | 79.00 |
| Secondary: | 78.10 |
| Ungraded: | † |
| Total: | 162.52 |
|---|---|
| Instructional Aides: | 33.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.80 |
| District Administrative Support: | 5.50 |
| School Administrators: | 24.90 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 20.07 |
| Other Support Services: | 45.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,559,000 | $14,238 | ||||
| Revenue by Source | ||||||
| Federal: | $6,921,000 | $2,117 | 15% | |||
| Local: | $10,377,000 | $3,173 | 22% | |||
| State: | $29,261,000 | $8,948 | 63% | |||
| Total Expenditures: | $42,972,000 | $13,141 | ||||
| Total Current Expenditures: | $39,935,000 | $12,213 | ||||
| Instructional Expenditures: | $24,249,000 | $7,416 | 61% | |||
| Student and Staff Support: | $2,786,000 | $852 | 7% | |||
| Administration: | $4,221,000 | $1,291 | 11% | |||
| Operations, Food Service, other: | $8,679,000 | $2,654 | 22% | |||
| Total Capital Outlay: | $1,454,000 | $445 | ||||
| Construction: | $861,000 | $263 | ||||
| Total Non El-Sec Education & Other: | $1,130,000 | $346 | ||||
| Interest on Debt: | $389,000 | $119 | ||||