|
| County: | Rockdale County |
|---|---|
| County ID: | 13247 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 15,384 |
|---|---|
| Classroom Teachers (FTE): | 1,156.40 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 1,156.40 |
|---|---|
| Prekindergarten: | 24.00 |
| Kindergarten: | 47.10 |
| Elementary: | 420.20 |
| Secondary: | 476.70 |
| Ungraded: | 188.40 |
| Total: | 1,250.60 |
|---|---|
| Instructional Aides: | 327.30 |
| Instruc. Coordinators & Supervisors: | 60.00 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 26.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 18.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.50 |
| District Administrative Support: | 26.50 |
| School Administrators: | 95.90 |
| School Administrative Support: | 79.50 |
| Student Support Services (w/o Psychology): | 91.10 |
| Other Support Services: | 490.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $276,528,000 | $17,725 | ||||
| Revenue by Source | ||||||
| Federal: | $55,895,000 | $3,583 | 20% | |||
| Local: | $104,730,000 | $6,713 | 38% | |||
| State: | $115,903,000 | $7,429 | 42% | |||
| Total Expenditures: | $255,789,000 | $16,396 | ||||
| Total Current Expenditures: | $237,217,000 | $15,205 | ||||
| Instructional Expenditures: | $139,687,000 | $8,954 | 59% | |||
| Student and Staff Support: | $31,276,000 | $2,005 | 13% | |||
| Administration: | $26,257,000 | $1,683 | 11% | |||
| Operations, Food Service, other: | $39,997,000 | $2,564 | 17% | |||
| Total Capital Outlay: | $18,572,000 | $1,190 | ||||
| Construction: | $11,315,000 | $725 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||