|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12060 |
| Total Students: | 192 |
|---|---|
| Classroom Teachers (FTE): | 12.10 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 12.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.20 |
| Elementary: | 7.30 |
| Secondary: | 3.00 |
| Ungraded: | 0.60 |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 1.20 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,210,000 | $24,831 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $6,315 | 25% | |||
| Local: | $412,000 | $4,629 | 19% | |||
| State: | $1,236,000 | $13,888 | 56% | |||
| Total Expenditures: | $2,155,000 | $24,213 | ||||
| Total Current Expenditures: | $2,076,000 | $23,326 | ||||
| Instructional Expenditures: | $1,186,000 | $13,326 | 57% | |||
| Student and Staff Support: | $95,000 | $1,067 | 5% | |||
| Administration: | $447,000 | $5,022 | 22% | |||
| Operations, Food Service, other: | $348,000 | $3,910 | 17% | |||
| Total Capital Outlay: | $16,000 | $180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $63,000 | $708 | ||||