|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 408 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 13.60 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.30 |
| Elementary: | 24.70 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 11.60 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| 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: | 0.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.30 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,611,000 | $16,404 | ||||
| Revenue by Source | ||||||
| Federal: | $491,000 | $1,218 | 7% | |||
| Local: | $1,112,000 | $2,759 | 17% | |||
| State: | $5,008,000 | $12,427 | 76% | |||
| Total Expenditures: | $5,890,000 | $14,615 | ||||
| Total Current Expenditures: | $5,514,000 | $13,682 | ||||
| Instructional Expenditures: | $2,464,000 | $6,114 | 45% | |||
| Student and Staff Support: | $196,000 | $486 | 4% | |||
| Administration: | $1,948,000 | $4,834 | 35% | |||
| Operations, Food Service, other: | $906,000 | $2,248 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $376,000 | $933 | ||||