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| County: | Gwinnett County |
|---|---|
| County ID: | 13135 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 268 |
|---|---|
| Classroom Teachers (FTE): | 15.80 |
| Student/Teacher Ratio: | 16.96 |
| Total: | 15.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.40 |
| Elementary: | 12.20 |
| Secondary: | 1.20 |
| Ungraded: | 0.00 |
| Total: | 14.30 |
|---|---|
| Instructional Aides: | 2.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 1.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.20 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,001,000 | $15,005 | ||||
| Revenue by Source | ||||||
| Federal: | $79,000 | $395 | 3% | |||
| Local: | $190,000 | $950 | 6% | |||
| State: | $2,732,000 | $13,660 | 91% | |||
| Total Expenditures: | $2,514,000 | $12,570 | ||||
| Total Current Expenditures: | $2,324,000 | $11,620 | ||||
| Instructional Expenditures: | $1,349,000 | $6,745 | 58% | |||
| Student and Staff Support: | $176,000 | $880 | 8% | |||
| Administration: | $563,000 | $2,815 | 24% | |||
| Operations, Food Service, other: | $236,000 | $1,180 | 10% | |||
| Total Capital Outlay: | $32,000 | $160 | ||||
| Construction: | $32,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $195 | ||||
| Interest on Debt: | $119,000 | $595 | ||||