|
| County: | Rockdale County |
|---|---|
| County ID: | 13247 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 15,342 |
|---|---|
| Classroom Teachers (FTE): | 1,135.60 |
| Student/Teacher Ratio: | 13.51 |
| Total: | 1,135.60 |
|---|---|
| Prekindergarten: | 27.00 |
| Kindergarten: | 46.80 |
| Elementary: | 390.10 |
| Secondary: | 481.50 |
| Ungraded: | 190.20 |
| Total: | 1,274.00 |
|---|---|
| Instructional Aides: | 316.60 |
| Instruc. Coordinators & Supervisors: | 63.50 |
| Total Guidance Counselors: | 41.50 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 28.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 18.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.50 |
| District Administrative Support: | 26.50 |
| School Administrators: | 102.20 |
| School Administrative Support: | 80.60 |
| Student Support Services (w/o Psychology): | 85.10 |
| Other Support Services: | 520.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $266,790,000 | $16,956 | ||||
| Revenue by Source | ||||||
| Federal: | $38,991,000 | $2,478 | 15% | |||
| Local: | $115,928,000 | $7,368 | 43% | |||
| State: | $111,871,000 | $7,110 | 42% | |||
| Total Expenditures: | $272,795,000 | $17,338 | ||||
| Total Current Expenditures: | $249,366,000 | $15,849 | ||||
| Instructional Expenditures: | $145,675,000 | $9,259 | 58% | |||
| Student and Staff Support: | $34,402,000 | $2,186 | 14% | |||
| Administration: | $26,964,000 | $1,714 | 11% | |||
| Operations, Food Service, other: | $42,325,000 | $2,690 | 17% | |||
| Total Capital Outlay: | $23,429,000 | $1,489 | ||||
| Construction: | $12,951,000 | $823 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||