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| County: | Gwinnett County |
|---|---|
| County ID: | 13135 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 39.60 |
| Student/Teacher Ratio: | 11.59 |
| Total: | 39.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.10 |
| Elementary: | 27.10 |
| Secondary: | 4.00 |
| Ungraded: | 2.40 |
| Total: | 27.50 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 2.30 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.70 |
| District Administrative Support: | 2.30 |
| School Administrators: | 2.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,502,000 | $14,957 | ||||
| Revenue by Source | ||||||
| Federal: | $311,000 | $1,033 | 7% | |||
| Local: | $278,000 | $924 | 6% | |||
| State: | $3,913,000 | $13,000 | 87% | |||
| Total Expenditures: | $3,506,000 | $11,648 | ||||
| Total Current Expenditures: | $3,170,000 | $10,532 | ||||
| Instructional Expenditures: | $1,721,000 | $5,718 | 54% | |||
| Student and Staff Support: | $109,000 | $362 | 3% | |||
| Administration: | $1,089,000 | $3,618 | 34% | |||
| Operations, Food Service, other: | $251,000 | $834 | 8% | |||
| Total Capital Outlay: | $44,000 | $146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $17 | ||||
| Interest on Debt: | $287,000 | $953 | ||||