|
| County: | Dekalb County |
|---|---|
| County ID: | 17037 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 16980 |
| Total Students: | 6,771 |
|---|---|
| Classroom Teachers (FTE): | 486.79 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 486.79 |
|---|---|
| Prekindergarten: | 13.98 |
| Kindergarten: | 19.00 |
| Elementary: | 311.91 |
| Secondary: | 141.90 |
| Ungraded: | † |
| Total: | 797.66 |
|---|---|
| Instructional Aides: | 241.00 |
| Instruc. Coordinators & Supervisors: | 39.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 50.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 50.00 |
| Student Support Services (w/o Psychology): | 241.41 |
| Other Support Services: | 90.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,775,000 | $24,090 | ||||
| Revenue by Source | ||||||
| Federal: | $18,656,000 | $2,727 | 11% | |||
| Local: | $69,831,000 | $10,209 | 42% | |||
| State: | $76,288,000 | $11,153 | 46% | |||
| Total Expenditures: | $149,949,000 | $21,922 | ||||
| Total Current Expenditures: | $127,668,000 | $18,665 | ||||
| Instructional Expenditures: | $73,021,000 | $10,676 | 57% | |||
| Student and Staff Support: | $19,069,000 | $2,788 | 15% | |||
| Administration: | $14,409,000 | $2,107 | 11% | |||
| Operations, Food Service, other: | $21,169,000 | $3,095 | 17% | |||
| Total Capital Outlay: | $9,322,000 | $1,363 | ||||
| Construction: | $7,431,000 | $1,086 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $17 | ||||
| Interest on Debt: | $3,211,000 | $469 | ||||