|
| County: | Hall County |
|---|---|
| County ID: | 13139 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 23580 |
| Total Students: | 8,480 |
|---|---|
| Classroom Teachers (FTE): | 553.60 |
| Student/Teacher Ratio: | 15.32 |
| Total: | 553.60 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 30.10 |
| Elementary: | 220.30 |
| Secondary: | 227.80 |
| Ungraded: | 62.40 |
| Total: | 496.40 |
|---|---|
| Instructional Aides: | 125.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 19.10 |
| District Administrative Support: | 8.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 34.80 |
| Student Support Services (w/o Psychology): | 51.00 |
| Other Support Services: | 182.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,219,000 | $15,030 | ||||
| Revenue by Source | ||||||
| Federal: | $21,466,000 | $2,752 | 18% | |||
| Local: | $49,991,000 | $6,410 | 43% | |||
| State: | $45,762,000 | $5,868 | 39% | |||
| Total Expenditures: | $161,884,000 | $20,757 | ||||
| Total Current Expenditures: | $97,914,000 | $12,555 | ||||
| Instructional Expenditures: | $56,018,000 | $7,183 | 57% | |||
| Student and Staff Support: | $8,747,000 | $1,122 | 9% | |||
| Administration: | $17,311,000 | $2,220 | 18% | |||
| Operations, Food Service, other: | $15,838,000 | $2,031 | 16% | |||
| Total Capital Outlay: | $60,502,000 | $7,758 | ||||
| Construction: | $59,166,000 | $7,586 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,442,000 | $441 | ||||