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| County: | Dekalb County |
|---|---|
| County ID: | 13089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 436 |
|---|---|
| Classroom Teachers (FTE): | 41.50 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 41.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.70 |
| Elementary: | 21.60 |
| Secondary: | 13.20 |
| Ungraded: | 3.00 |
| Total: | 27.60 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.30 |
| 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: | 5.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 5.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,908,000 | $17,573 | ||||
| Revenue by Source | ||||||
| Federal: | $1,763,000 | $3,918 | 22% | |||
| Local: | $598,000 | $1,329 | 8% | |||
| State: | $5,547,000 | $12,327 | 70% | |||
| Total Expenditures: | $7,690,000 | $17,089 | ||||
| Total Current Expenditures: | $7,322,000 | $16,271 | ||||
| Instructional Expenditures: | $3,018,000 | $6,707 | 41% | |||
| Student and Staff Support: | $1,088,000 | $2,418 | 15% | |||
| Administration: | $2,100,000 | $4,667 | 29% | |||
| Operations, Food Service, other: | $1,116,000 | $2,480 | 15% | |||
| Total Capital Outlay: | $359,000 | $798 | ||||
| Construction: | $95,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $20 | ||||
| Interest on Debt: | $0 | $0 | ||||