|
| County: | Clayton County |
|---|---|
| County ID: | 13063 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 1,408 |
|---|---|
| Classroom Teachers (FTE): | 80.50 |
| Student/Teacher Ratio: | 17.49 |
| Total: | 80.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 46.50 |
| Secondary: | 23.00 |
| Ungraded: | 7.00 |
| Total: | 73.50 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 5.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 23.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,607,000 | $15,729 | ||||
| Revenue by Source | ||||||
| Federal: | $4,354,000 | $3,680 | 23% | |||
| Local: | $1,229,000 | $1,039 | 7% | |||
| State: | $13,024,000 | $11,009 | 70% | |||
| Total Expenditures: | $16,284,000 | $13,765 | ||||
| Total Current Expenditures: | $13,785,000 | $11,653 | ||||
| Instructional Expenditures: | $9,521,000 | $8,048 | 69% | |||
| Student and Staff Support: | $1,559,000 | $1,318 | 11% | |||
| Administration: | $1,108,000 | $937 | 8% | |||
| Operations, Food Service, other: | $1,597,000 | $1,350 | 12% | |||
| Total Capital Outlay: | $190,000 | $161 | ||||
| Construction: | $127,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,309,000 | $1,952 | ||||