|
| County: | Hale County |
|---|---|
| County ID: | 48189 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 38380 |
| Total Students: | 4,077 |
|---|---|
| Classroom Teachers (FTE): | 296.45 |
| Student/Teacher Ratio: | 13.75 |
| Total: | 296.45 |
|---|---|
| Prekindergarten: | 8.71 |
| Kindergarten: | 13.12 |
| Elementary: | 87.86 |
| Secondary: | 150.99 |
| Ungraded: | 35.77 |
| Total: | 336.61 |
|---|---|
| Instructional Aides: | 111.71 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.98 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.90 |
| District Administrative Support: | 27.22 |
| School Administrators: | 23.57 |
| School Administrative Support: | 23.60 |
| Student Support Services (w/o Psychology): | 34.64 |
| Other Support Services: | 90.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,922,000 | $15,213 | ||||
| Revenue by Source | ||||||
| Federal: | $16,048,000 | $3,442 | 23% | |||
| Local: | $20,263,000 | $4,346 | 29% | |||
| State: | $34,611,000 | $7,424 | 49% | |||
| Total Expenditures: | $86,760,000 | $18,610 | ||||
| Total Current Expenditures: | $62,450,000 | $13,396 | ||||
| Instructional Expenditures: | $33,352,000 | $7,154 | 53% | |||
| Student and Staff Support: | $7,018,000 | $1,505 | 11% | |||
| Administration: | $8,890,000 | $1,907 | 14% | |||
| Operations, Food Service, other: | $13,190,000 | $2,829 | 21% | |||
| Total Capital Outlay: | $21,338,000 | $4,577 | ||||
| Construction: | $17,729,000 | $3,803 | ||||
| Total Non El-Sec Education & Other: | $218,000 | $47 | ||||
| Interest on Debt: | $2,576,000 | $553 | ||||