|
| County: | Clayton County |
|---|---|
| County ID: | 13063 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 1,341 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 19.43 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 41.00 |
| Secondary: | 17.00 |
| Ungraded: | 4.00 |
| Total: | 72.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.40 |
| District Administrative Support: | 5.50 |
| School Administrators: | 11.90 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 4.40 |
| Other Support Services: | 24.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,755,000 | $14,966 | ||||
| Revenue by Source | ||||||
| Federal: | $3,723,000 | $2,820 | 19% | |||
| Local: | $624,000 | $473 | 3% | |||
| State: | $15,408,000 | $11,673 | 78% | |||
| Total Expenditures: | $21,254,000 | $16,102 | ||||
| Total Current Expenditures: | $18,785,000 | $14,231 | ||||
| Instructional Expenditures: | $11,718,000 | $8,877 | 62% | |||
| Student and Staff Support: | $2,423,000 | $1,836 | 13% | |||
| Administration: | $2,391,000 | $1,811 | 13% | |||
| Operations, Food Service, other: | $2,253,000 | $1,707 | 12% | |||
| Total Capital Outlay: | $94,000 | $71 | ||||
| Construction: | $61,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,375,000 | $1,799 | ||||