|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12060 |
| Total Students: | 676 |
|---|---|
| Classroom Teachers (FTE): | 40.10 |
| Student/Teacher Ratio: | 16.86 |
| Total: | 40.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.80 |
| Elementary: | 32.30 |
| Secondary: | 0.00 |
| Ungraded: | 2.00 |
| Total: | 32.00 |
|---|---|
| Instructional Aides: | 7.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,086,000 | $18,006 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $5,994 | 33% | |||
| Local: | $86,000 | $254 | 1% | |||
| State: | $3,974,000 | $11,757 | 65% | |||
| Total Expenditures: | $5,519,000 | $16,328 | ||||
| Total Current Expenditures: | $5,519,000 | $16,328 | ||||
| Instructional Expenditures: | $2,770,000 | $8,195 | 50% | |||
| Student and Staff Support: | $104,000 | $308 | 2% | |||
| Administration: | $1,579,000 | $4,672 | 29% | |||
| Operations, Food Service, other: | $1,066,000 | $3,154 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||