|
| County: | Haralson County |
|---|---|
| County ID: | 13143 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12060 |
| Total Students: | 2,342 |
|---|---|
| Classroom Teachers (FTE): | 148.30 |
| Student/Teacher Ratio: | 15.79 |
| Total: | 148.30 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.40 |
| Elementary: | 56.70 |
| Secondary: | 59.20 |
| Ungraded: | 18.00 |
| Total: | 131.20 |
|---|---|
| Instructional Aides: | 53.50 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.30 |
| Secondary Guidance Counselors: | 2.70 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,851,000 | $13,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,324,000 | $562 | 4% | |||
| Local: | $11,929,000 | $5,065 | 37% | |||
| State: | $18,598,000 | $7,897 | 58% | |||
| Total Expenditures: | $39,070,000 | $16,590 | ||||
| Total Current Expenditures: | $27,910,000 | $11,851 | ||||
| Instructional Expenditures: | $18,030,000 | $7,656 | 65% | |||
| Student and Staff Support: | $1,781,000 | $756 | 6% | |||
| Administration: | $3,334,000 | $1,416 | 12% | |||
| Operations, Food Service, other: | $4,765,000 | $2,023 | 17% | |||
| Total Capital Outlay: | $10,457,000 | $4,440 | ||||
| Construction: | $10,068,000 | $4,275 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $690,000 | $293 | ||||