|
| County: | Hale County |
|---|---|
| County ID: | 48189 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38380 |
| Total Students: | 561 |
|---|---|
| Classroom Teachers (FTE): | 55.91 |
| Student/Teacher Ratio: | 10.03 |
| Total: | 55.91 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.20 |
| Elementary: | 19.70 |
| Secondary: | 28.01 |
| Ungraded: | 2.00 |
| Total: | 57.53 |
|---|---|
| Instructional Aides: | 20.74 |
| Instruc. Coordinators & Supervisors: | 0.44 |
| Total Guidance Counselors: | 1.70 |
| 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: | 3.14 |
| School Administrators: | 2.25 |
| School Administrative Support: | 2.93 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 24.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,329,000 | $17,656 | ||||
| Revenue by Source | ||||||
| Federal: | $1,946,000 | $3,326 | 19% | |||
| Local: | $1,466,000 | $2,506 | 14% | |||
| State: | $6,917,000 | $11,824 | 67% | |||
| Total Expenditures: | $9,463,000 | $16,176 | ||||
| Total Current Expenditures: | $7,718,000 | $13,193 | ||||
| Instructional Expenditures: | $4,351,000 | $7,438 | 56% | |||
| Student and Staff Support: | $402,000 | $687 | 5% | |||
| Administration: | $1,161,000 | $1,985 | 15% | |||
| Operations, Food Service, other: | $1,804,000 | $3,084 | 23% | |||
| Total Capital Outlay: | $1,341,000 | $2,292 | ||||
| Construction: | $1,250,000 | $2,137 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $41 | ||||
| Interest on Debt: | $347,000 | $593 | ||||