|
| County: | Dekalb County |
|---|---|
| County ID: | 13089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 5,509 |
|---|---|
| Classroom Teachers (FTE): | 459.00 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 459.00 |
|---|---|
| Prekindergarten: | 10.40 |
| Kindergarten: | 11.30 |
| Elementary: | 181.30 |
| Secondary: | 187.30 |
| Ungraded: | 68.70 |
| Total: | 417.10 |
|---|---|
| Instructional Aides: | 102.00 |
| Instruc. Coordinators & Supervisors: | 29.00 |
| Total Guidance Counselors: | 19.50 |
| Elementary Guidance Counselors: | 10.50 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 5.50 |
| Librarians/Media Specialists: | 7.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 28.40 |
| Other Support Services: | 139.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,260,000 | $17,431 | ||||
| Revenue by Source | ||||||
| Federal: | $7,495,000 | $1,330 | 8% | |||
| Local: | $56,439,000 | $10,012 | 57% | |||
| State: | $34,326,000 | $6,089 | 35% | |||
| Total Expenditures: | $99,020,000 | $17,566 | ||||
| Total Current Expenditures: | $93,576,000 | $16,600 | ||||
| Instructional Expenditures: | $58,502,000 | $10,378 | 63% | |||
| Student and Staff Support: | $10,854,000 | $1,925 | 12% | |||
| Administration: | $12,217,000 | $2,167 | 13% | |||
| Operations, Food Service, other: | $12,003,000 | $2,129 | 13% | |||
| Total Capital Outlay: | $4,195,000 | $744 | ||||
| Construction: | $3,836,000 | $681 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,153,000 | $205 | ||||