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County: | Fulton County |
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County ID: | 13121 |
Locale: | City, Large (11) |
CSA/CBSA: | 12060 |
Total Students: | 192 |
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Classroom Teachers (FTE): | 12.10 |
Student/Teacher Ratio: | 15.87 |
Total: | 12.10 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.20 |
Elementary: | 7.30 |
Secondary: | 3.00 |
Ungraded: | 0.60 |
Total: | 10.00 |
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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 |