|
| County: | Gwinnett County |
|---|---|
| County ID: | 13135 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 6,007 |
|---|---|
| Classroom Teachers (FTE): | 381.90 |
| Student/Teacher Ratio: | 15.73 |
| Total: | 381.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 24.30 |
| Elementary: | 136.50 |
| Secondary: | 166.70 |
| Ungraded: | 52.40 |
| Total: | 315.30 |
|---|---|
| Instructional Aides: | 80.10 |
| Instruc. Coordinators & Supervisors: | 6.60 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 12.50 |
| District Administrative Support: | 4.50 |
| School Administrators: | 18.00 |
| School Administrative Support: | 28.90 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 127.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,469,000 | $18,551 | ||||
| Revenue by Source | ||||||
| Federal: | $4,907,000 | $839 | 5% | |||
| Local: | $70,143,000 | $11,996 | 65% | |||
| State: | $33,419,000 | $5,716 | 31% | |||
| Total Expenditures: | $97,400,000 | $16,658 | ||||
| Total Current Expenditures: | $81,423,000 | $13,926 | ||||
| Instructional Expenditures: | $51,595,000 | $8,824 | 63% | |||
| Student and Staff Support: | $5,892,000 | $1,008 | 7% | |||
| Administration: | $10,501,000 | $1,796 | 13% | |||
| Operations, Food Service, other: | $13,435,000 | $2,298 | 17% | |||
| Total Capital Outlay: | $11,560,000 | $1,977 | ||||
| Construction: | $10,634,000 | $1,819 | ||||
| Total Non El-Sec Education & Other: | $1,022,000 | $175 | ||||
| Interest on Debt: | $1,835,000 | $314 | ||||