|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12060 |
| Total Students: | 846 |
|---|---|
| Classroom Teachers (FTE): | 56.70 |
| Student/Teacher Ratio: | 14.92 |
| Total: | 56.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.40 |
| Elementary: | 35.20 |
| Secondary: | 12.10 |
| Ungraded: | 3.00 |
| Total: | 46.60 |
|---|---|
| Instructional Aides: | 17.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 2.30 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 1.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,557,000 | $13,726 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $695 | 5% | |||
| Local: | $929,000 | $1,103 | 8% | |||
| State: | $10,043,000 | $11,928 | 87% | |||
| Total Expenditures: | $9,268,000 | $11,007 | ||||
| Total Current Expenditures: | $9,029,000 | $10,723 | ||||
| Instructional Expenditures: | $4,795,000 | $5,695 | 53% | |||
| Student and Staff Support: | $985,000 | $1,170 | 11% | |||
| Administration: | $2,191,000 | $2,602 | 24% | |||
| Operations, Food Service, other: | $1,058,000 | $1,257 | 12% | |||
| Total Capital Outlay: | $14,000 | $17 | ||||
| Construction: | $14,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $225,000 | $267 | ||||