|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12060 |
| Total Students: | 199 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.30 |
| Elementary: | 6.70 |
| Secondary: | 3.00 |
| Ungraded: | 4.00 |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,830,000 | $24,191 | ||||
| Revenue by Source | ||||||
| Federal: | $1,427,000 | $5,921 | 24% | |||
| Local: | $1,191,000 | $4,942 | 20% | |||
| State: | $3,212,000 | $13,328 | 55% | |||
| Total Expenditures: | $5,400,000 | $22,407 | ||||
| Total Current Expenditures: | $5,400,000 | $22,407 | ||||
| Instructional Expenditures: | $2,994,000 | $12,423 | 55% | |||
| Student and Staff Support: | $38,000 | $158 | 1% | |||
| Administration: | $1,464,000 | $6,075 | 27% | |||
| Operations, Food Service, other: | $904,000 | $3,751 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||