|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12060 |
| Total Students: | 318 |
|---|---|
| Classroom Teachers (FTE): | 29.80 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 29.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.30 |
| Elementary: | 17.40 |
| Secondary: | 9.00 |
| Ungraded: | 1.10 |
| Total: | 26.70 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 2.20 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.10 |
| Secondary Guidance Counselors: | 0.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 9.00 |
| 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 | ||||