5620 Old Us 11 E Hwy
Morristown, TN 37814-1034
p. 423-586-3332

• Local Agency (School District): Hamblen County School District
• State Agency: Tennessee Dept Education

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Alpha Elementary School School Images

Information Summary

Spend / Student District average	$4,445
School Size Compared to District	7%
Student Ratio Students per teacher	17 : 1
Teacher Salary Average for district	$46,894
Students	686

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 5th Grade
Level	Primary School
Teacher FTEs	41.0
Surrounding community	City, Small Territory inside an urbanized area and inside a principal city with a population less than 100,000.
Title I Eligible
School-wide Title I
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	173	25%
Reduced-Price Lunch Students	48	7%
Low-Cost Lunch Students	221	32%
Migrant Students			0%
Special Ed. Students			9%
English Language Learners			8%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			84.23%
GED Recipients			6.71%
Other Completers			5.62%

Student Demographics

How many students enroll at Alpha Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	12	<1%	23%
Hispanic	30	<4%	22%
Asian / Pacific Islander	11	<1%	22%
American Indian / Alaskan Native	2	<N/A	17%
White Non-Hispanic	631	>91%	14%

Kindergarten	1	6	2		102	111
1st Grade	2	6	3	1	92	104
2nd Grade	1	5	2		109	117
3rd Grade	2	3	3	1	108	117
4th Grade	3	5	1		110	119
5th Grade	2	4			107	113
Ungraded	1	1			3	5
Total	12	30	11	2	631	686

Hamblen County School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Alpha Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	153.0	>26%	24%
Instructional Coordinators & Supervisors	4.0	<1%	1%
Library / Media Specialist	20.3	>3%	3%
Library / Media Support	N/A		2%
Guidance Staff (Elementary)	12.9	>2%	2%
Guidance Staff (Secondary)	6.3	<1%	2%
Guidance Staff Total	19.7	<3%	4%
District Admins	4.0	>1%	1%
Dist. Admin/Sppt	4.0	<1%	4%
School Admins	31.0	<5%	6%
School Admin/Sppt	30.0	<5%	7%
Other Support	290.0	>49%	43%

	FTEs	% of District	% of State
Prekindergarten	7.0	>1%	1%
Kindergarten	45.0	>7%	7%
Elementary	386.8	>63%	62%
Secondary	173.5	>28%	28%
Ungraded	2.0	<0%	2%

Hamblen County School District Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$531,000	<$52	$61
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$36,010,000	<$3,572	$4,714
	Issued During Fiscal Year			$2,128
	Retired During Fiscal Year			$2,128
	Outstanding at End of Fiscal Year	$34,780,000	<$3,450	$4,796
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund
	Bond Fund
	Other Funds			$1,907
Total Revenues		$68,484,000	<$6,794	$7,183
Total Expenses		$68,798,000	<$6,825	$7,259

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$28,512,000	$8,626,000	$21,596,559	$5,832,412
Support Services
	Pupils	$785,000	$273,000	$1,171,779	$279,088
	Instructional Staff	$458,000	$135,000	$1,733,787	$408,537
	General Administration	$366,000	$83,000	$199,059	$132,081
	School Administration	$2,262,000	$671,000	$2,035,522	$519,147
	Operation & Maintenance of Plant	$1,828,000	$647,000	$1,445,824	$471,596
	Student Transportation	$918,000	$490,000	$744,165	$254,529
	Business / Central / Other	$618,000	$802,000	$429,315	$185,359
Food Services		$1,355,000	$515,000	$990,899	$327,420
Total		$37,484,000	$12,290,000	$30,574,287	$8,431,206

Local District Expense Detail

Expense categories and state-level comparison for Hamblen County School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,155,000	<$114	$211
		Instructional Staff	$828,000	<$82	$341
		General Administration	$1,509,000	<$149	$186
		School Administration	$3,039,000	<$301	$318
		Operation & Maintenance of Plant	$5,473,000	<$543	$552
		Student Transportation	$1,972,000	<$195	$255
		Business / Central / Other	$1,508,000	>$149	$82
		Non-Specified
		Total	$15,484,000	<$1,536	$1,929
	Other Expenses
		Food Services	$3,745,000	>$371	$334
		Enterprise Operations
		Other
		Total	$3,745,000	>$371	$334
	Instruction		$44,806,000	>$4,445	$4,216
	Total		$64,035,000	<$6,353	$6,479
Non-Elementary / Non-Secondary Education
	Community Services		$326,000	<$32	$79
	Adult Education		$174,000	<$17	$48
	Other
	Total		$500,000	<$49	$105
Capital Outlay
	Construction		$1,139,000	<$113	$292
	Land & Existing Structures				$49
	Instructional Equipment		$430,000	<$42	$79
	Other Equipment		$1,022,000	<$101	$120
	Non-Specified Equipment
	Total		$2,591,000	<$257	$465
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$3,000		$100
Debt Interest			$1,669,000	<$165	$193
Total			$68,798,000	<$6,825	$7,259

Local District Revenue Detail

Revenue categories and state-level comparison for Hamblen County School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,984,000	>$196	$195
		Children with Disabilities Idea	$2,307,000	>$228	$209
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A	$163,000	>$16	$15
		Vocational and Tech Education	$240,000	<$23	$28
		Bilingual Education
		Child Nutrition Act	$2,282,000	<$226	$232
		Other	$845,000	<$83	$158
		Direct from Federal Government
		Impact Aid			$30
		Indian Education
		Other	$29,000	<$2	$47
	Non-Specified		$845,000	<$83	$158
	Total		$7,850,000	<$778	$856
State Revenue
	General Formula Assistance		$27,051,000	<$2,683	$3,510
	Staff Improvement Programs		$701,000	<$69	$90
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$6
	School Lunch Programs		$55,000	<$5	$5
	Capital Outlay and Debt Services Programs
	Transportation Programs
	Other Programs		$460,000	<$45	$152
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$28,267,000	<$2,804	$3,757
Local Revenue
	Parent Government Contributions		$24,311,000	>$2,412	$1,528
	Property Taxes
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$308,000	<$30	$60
	From Cities and Counties				$669
	Tuition Fees from Pupils and Parents		$118,000	<$11	$24
	Transportation Fees from Pupils and Parents
	School Lunch		$1,747,000	>$173	$165
	Textbook Sales and Rentals
	District Activity Receipts		$5,356,000	>$531	$313
	Students Fees, Non-Specified
	Other Sales and Services		$205,000	<$20	$36
	Interest Earnings		$20,000	<$1	$28
	Miscellaneous		$180,000	<$17	$37
	Total		$32,367,000	>$3,211	$2,570
Total			$68,484,000	<$6,794	$7,183

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