|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12060 |
| Total Students: | 213 |
|---|---|
| Classroom Teachers (FTE): | 18.60 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 18.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.50 |
| Secondary: | 12.30 |
| Ungraded: | 2.80 |
| Total: | 14.60 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.80 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 3.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,543,000 | $20,675 | ||||
| Revenue by Source | ||||||
| Federal: | $762,000 | $6,195 | 30% | |||
| Local: | $472,000 | $3,837 | 19% | |||
| State: | $1,309,000 | $10,642 | 51% | |||
| Total Expenditures: | $2,290,000 | $18,618 | ||||
| Total Current Expenditures: | $2,255,000 | $18,333 | ||||
| Instructional Expenditures: | $972,000 | $7,902 | 43% | |||
| Student and Staff Support: | $79,000 | $642 | 4% | |||
| Administration: | $584,000 | $4,748 | 26% | |||
| Operations, Food Service, other: | $620,000 | $5,041 | 27% | |||
| Total Capital Outlay: | $35,000 | $285 | ||||
| Construction: | $35,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||