|
| County: | Hale County |
|---|---|
| County ID: | 48189 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38380 |
| Total Students: | 243 |
|---|---|
| Classroom Teachers (FTE): | 25.48 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 25.48 |
|---|---|
| Prekindergarten: | 0.94 |
| Kindergarten: | 0.97 |
| Elementary: | 7.37 |
| Secondary: | 15.79 |
| Ungraded: | 0.41 |
| Total: | 32.02 |
|---|---|
| Instructional Aides: | 11.15 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.97 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.16 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.38 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,655,000 | $31,820 | ||||
| Revenue by Source | ||||||
| Federal: | $847,000 | $3,114 | 10% | |||
| Local: | $4,582,000 | $16,846 | 53% | |||
| State: | $3,226,000 | $11,860 | 37% | |||
| Total Expenditures: | $9,978,000 | $36,684 | ||||
| Total Current Expenditures: | $4,645,000 | $17,077 | ||||
| Instructional Expenditures: | $2,823,000 | $10,379 | 61% | |||
| Student and Staff Support: | $176,000 | $647 | 4% | |||
| Administration: | $755,000 | $2,776 | 16% | |||
| Operations, Food Service, other: | $891,000 | $3,276 | 19% | |||
| Total Capital Outlay: | $4,801,000 | $17,651 | ||||
| Construction: | $4,801,000 | $17,651 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $15 | ||||
| Interest on Debt: | $504,000 | $1,853 | ||||