|
| County: | Dekalb County |
|---|---|
| County ID: | 13089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 39.10 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 39.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.40 |
| Elementary: | 19.90 |
| Secondary: | 10.80 |
| Ungraded: | 5.00 |
| Total: | 29.00 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,803,000 | $18,274 | ||||
| Revenue by Source | ||||||
| Federal: | $1,609,000 | $3,768 | 21% | |||
| Local: | $507,000 | $1,187 | 6% | |||
| State: | $5,687,000 | $13,319 | 73% | |||
| Total Expenditures: | $7,406,000 | $17,344 | ||||
| Total Current Expenditures: | $7,122,000 | $16,679 | ||||
| Instructional Expenditures: | $3,242,000 | $7,593 | 46% | |||
| Student and Staff Support: | $786,000 | $1,841 | 11% | |||
| Administration: | $2,392,000 | $5,602 | 34% | |||
| Operations, Food Service, other: | $702,000 | $1,644 | 10% | |||
| Total Capital Outlay: | $262,000 | $614 | ||||
| Construction: | $52,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $52 | ||||
| Interest on Debt: | $0 | $0 | ||||