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County: | Fulton County |
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County ID: | 13121 |
Locale: | City, Large (11) |
CSA/CBSA: | 12060 |
Total Students: | 304 |
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Classroom Teachers (FTE): | 27.30 |
Student/Teacher Ratio: | 11.14 |
Total: | 27.30 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.20 |
Elementary: | 15.50 |
Secondary: | 8.60 |
Ungraded: | 1.00 |
Total: | 22.80 |
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Instructional Aides: | 5.50 |
Instruc. Coordinators & Supervisors: | 2.20 |
Total Guidance Counselors: | 0.60 |
Elementary Guidance Counselors: | 0.30 |
Secondary Guidance Counselors: | 0.30 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.50 |
School Administrators: | 2.00 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 1.50 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,534,000 | $15,811 | ||||
Revenue by Source | ||||||
Federal: | $929,000 | $2,654 | 17% | |||
Local: | $13,000 | $37 | 0% | |||
State: | $4,592,000 | $13,120 | 83% | |||
Total Expenditures: | $4,893,000 | $13,980 | ||||
Total Current Expenditures: | $4,769,000 | $13,626 | ||||
Instructional Expenditures: | $2,698,000 | $7,709 | 57% | |||
Student and Staff Support: | $496,000 | $1,417 | 10% | |||
Administration: | $976,000 | $2,789 | 20% | |||
Operations, Food Service, other: | $599,000 | $1,711 | 13% | |||
Total Capital Outlay: | $6,000 | $17 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $115,000 | $329 |