|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12060 |
| Total Students: | 840 |
|---|---|
| Classroom Teachers (FTE): | 55.20 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 55.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.70 |
| Elementary: | 35.00 |
| Secondary: | 11.40 |
| Ungraded: | 2.10 |
| Total: | 46.10 |
|---|---|
| Instructional Aides: | 16.00 |
| 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: | 1.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.40 |
| 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: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,022,000 | $12,148 | ||||
| Revenue by Source | ||||||
| Federal: | $214,000 | $259 | 2% | |||
| Local: | $531,000 | $644 | 5% | |||
| State: | $9,277,000 | $11,245 | 93% | |||
| Total Expenditures: | $8,073,000 | $9,785 | ||||
| Total Current Expenditures: | $7,881,000 | $9,553 | ||||
| Instructional Expenditures: | $4,787,000 | $5,802 | 61% | |||
| Student and Staff Support: | $814,000 | $987 | 10% | |||
| Administration: | $1,444,000 | $1,750 | 18% | |||
| Operations, Food Service, other: | $836,000 | $1,013 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $233 | ||||
| Interest on Debt: | $0 | $0 | ||||