|
| County: | Hale County |
|---|---|
| County ID: | 48189 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38380 |
| Total Students: | 808 |
|---|---|
| Classroom Teachers (FTE): | 72.63 |
| Student/Teacher Ratio: | 11.12 |
| Total: | 72.63 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.10 |
| Elementary: | 24.68 |
| Secondary: | 37.73 |
| Ungraded: | 4.12 |
| Total: | 61.26 |
|---|---|
| Instructional Aides: | 19.58 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 15.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,982,000 | $16,745 | ||||
| Revenue by Source | ||||||
| Federal: | $1,537,000 | $1,841 | 11% | |||
| Local: | $7,540,000 | $9,030 | 54% | |||
| State: | $4,905,000 | $5,874 | 35% | |||
| Total Expenditures: | $11,985,000 | $14,353 | ||||
| Total Current Expenditures: | $10,767,000 | $12,895 | ||||
| Instructional Expenditures: | $6,660,000 | $7,976 | 62% | |||
| Student and Staff Support: | $580,000 | $695 | 5% | |||
| Administration: | $1,526,000 | $1,828 | 14% | |||
| Operations, Food Service, other: | $2,001,000 | $2,396 | 19% | |||
| Total Capital Outlay: | $715,000 | $856 | ||||
| Construction: | $433,000 | $519 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $5 | ||||
| Interest on Debt: | $447,000 | $535 | ||||