|
| County: | Haralson County |
|---|---|
| County ID: | 13143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12060 |
| Total Students: | 3,525 |
|---|---|
| Classroom Teachers (FTE): | 258.10 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 258.10 |
|---|---|
| Prekindergarten: | 11.20 |
| Kindergarten: | 14.00 |
| Elementary: | 85.20 |
| Secondary: | 101.70 |
| Ungraded: | 46.00 |
| Total: | 240.40 |
|---|---|
| Instructional Aides: | 73.80 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.60 |
| District Administrative Support: | 2.50 |
| School Administrators: | 19.50 |
| School Administrative Support: | 16.30 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 89.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,867,000 | $16,876 | ||||
| Revenue by Source | ||||||
| Federal: | $10,572,000 | $3,083 | 18% | |||
| Local: | $16,456,000 | $4,799 | 28% | |||
| State: | $30,839,000 | $8,994 | 53% | |||
| Total Expenditures: | $57,600,000 | $16,798 | ||||
| Total Current Expenditures: | $51,277,000 | $14,954 | ||||
| Instructional Expenditures: | $30,289,000 | $8,833 | 59% | |||
| Student and Staff Support: | $5,897,000 | $1,720 | 12% | |||
| Administration: | $4,423,000 | $1,290 | 9% | |||
| Operations, Food Service, other: | $10,668,000 | $3,111 | 21% | |||
| Total Capital Outlay: | $5,913,000 | $1,724 | ||||
| Construction: | $3,123,000 | $911 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $410,000 | $120 | ||||