|
| County: | Hale County |
|---|---|
| County ID: | 48189 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38380 |
| Total Students: | 100 |
|---|---|
| Classroom Teachers (FTE): | 16.97 |
| Student/Teacher Ratio: | 5.89 |
| Total: | 16.97 |
|---|---|
| Prekindergarten: | 0.95 |
| Kindergarten: | 1.01 |
| Elementary: | 5.95 |
| Secondary: | 8.11 |
| Ungraded: | 0.95 |
| Total: | 14.66 |
|---|---|
| Instructional Aides: | 4.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.43 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.19 |
| Other Support Services: | 6.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,043,000 | $30,430 | ||||
| Revenue by Source | ||||||
| Federal: | $546,000 | $5,460 | 18% | |||
| Local: | $561,000 | $5,610 | 18% | |||
| State: | $1,936,000 | $19,360 | 64% | |||
| Total Expenditures: | $2,509,000 | $25,090 | ||||
| Total Current Expenditures: | $2,427,000 | $24,270 | ||||
| Instructional Expenditures: | $1,322,000 | $13,220 | 54% | |||
| Student and Staff Support: | $76,000 | $760 | 3% | |||
| Administration: | $426,000 | $4,260 | 18% | |||
| Operations, Food Service, other: | $603,000 | $6,030 | 25% | |||
| Total Capital Outlay: | $28,000 | $280 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||