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County: | Fulton County |
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County ID: | 13121 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 12060 |
Total Students: | 842 |
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Classroom Teachers (FTE): | 54.20 |
Student/Teacher Ratio: | 15.54 |
Total: | 54.20 |
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Prekindergarten: | 0.00 |
Kindergarten: | 6.00 |
Elementary: | 34.20 |
Secondary: | 12.00 |
Ungraded: | 2.00 |
Total: | 42.20 |
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Instructional Aides: | 11.00 |
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: | 3.60 |
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: | 13.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,363,000 | $12,486 | ||||
Revenue by Source | ||||||
Federal: | $1,436,000 | $1,730 | 14% | |||
Local: | $195,000 | $235 | 2% | |||
State: | $8,732,000 | $10,520 | 84% | |||
Total Expenditures: | $8,505,000 | $10,247 | ||||
Total Current Expenditures: | $7,646,000 | $9,212 | ||||
Instructional Expenditures: | $3,904,000 | $4,704 | 51% | |||
Student and Staff Support: | $575,000 | $693 | 8% | |||
Administration: | $2,920,000 | $3,518 | 38% | |||
Operations, Food Service, other: | $247,000 | $298 | 3% | |||
Total Capital Outlay: | $45,000 | $54 | ||||
Construction: | $39,000 | $47 | ||||
Total Non El-Sec Education & Other: | $163,000 | $196 | ||||
Interest on Debt: | $651,000 | $784 |