|
| County: | Haralson County |
|---|---|
| County ID: | 13143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12060 |
| Total Students: | 3,442 |
|---|---|
| Classroom Teachers (FTE): | 258.70 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 258.70 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 14.00 |
| Elementary: | 85.90 |
| Secondary: | 103.40 |
| Ungraded: | 43.40 |
| Total: | 244.80 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 5.60 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.10 |
| District Administrative Support: | 2.50 |
| School Administrators: | 21.50 |
| School Administrative Support: | 16.30 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 92.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,112,000 | $17,347 | ||||
| Revenue by Source | ||||||
| Federal: | $11,835,000 | $3,533 | 20% | |||
| Local: | $16,411,000 | $4,899 | 28% | |||
| State: | $29,866,000 | $8,915 | 51% | |||
| Total Expenditures: | $58,401,000 | $17,433 | ||||
| Total Current Expenditures: | $48,921,000 | $14,603 | ||||
| Instructional Expenditures: | $29,555,000 | $8,822 | 60% | |||
| Student and Staff Support: | $5,359,000 | $1,600 | 11% | |||
| Administration: | $4,306,000 | $1,285 | 9% | |||
| Operations, Food Service, other: | $9,701,000 | $2,896 | 20% | |||
| Total Capital Outlay: | $9,040,000 | $2,699 | ||||
| Construction: | $7,332,000 | $2,189 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $440,000 | $131 | ||||