|
| County: | Hale County |
|---|---|
| County ID: | 48189 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38380 |
| Total Students: | 586 |
|---|---|
| Classroom Teachers (FTE): | 51.71 |
| Student/Teacher Ratio: | 11.33 |
| Total: | 51.71 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.20 |
| Elementary: | 17.85 |
| Secondary: | 22.17 |
| Ungraded: | 5.49 |
| Total: | 56.54 |
|---|---|
| Instructional Aides: | 20.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.13 |
| 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: | 3.87 |
| School Administrators: | 2.35 |
| School Administrative Support: | 2.92 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 22.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,745,000 | $16,269 | ||||
| Revenue by Source | ||||||
| Federal: | $1,292,000 | $2,157 | 13% | |||
| Local: | $1,506,000 | $2,514 | 15% | |||
| State: | $6,947,000 | $11,598 | 71% | |||
| Total Expenditures: | $8,268,000 | $13,803 | ||||
| Total Current Expenditures: | $7,505,000 | $12,529 | ||||
| Instructional Expenditures: | $4,288,000 | $7,159 | 57% | |||
| Student and Staff Support: | $327,000 | $546 | 4% | |||
| Administration: | $1,224,000 | $2,043 | 16% | |||
| Operations, Food Service, other: | $1,666,000 | $2,781 | 22% | |||
| Total Capital Outlay: | $345,000 | $576 | ||||
| Construction: | $244,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $70 | ||||
| Interest on Debt: | $334,000 | $558 | ||||