|
| County: | Dekalb County |
|---|---|
| County ID: | 13089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 14.50 |
| Student/Teacher Ratio: | 11.38 |
| Total: | 14.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 4.80 |
| Secondary: | 8.70 |
| Ungraded: | 1.00 |
| Total: | 22.50 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 4.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,292,000 | $20,196 | ||||
| Revenue by Source | ||||||
| Federal: | $314,000 | $1,926 | 10% | |||
| Local: | $432,000 | $2,650 | 13% | |||
| State: | $2,546,000 | $15,620 | 77% | |||
| Total Expenditures: | $3,610,000 | $22,147 | ||||
| Total Current Expenditures: | $3,610,000 | $22,147 | ||||
| Instructional Expenditures: | $1,531,000 | $9,393 | 42% | |||
| Student and Staff Support: | $597,000 | $3,663 | 17% | |||
| Administration: | $492,000 | $3,018 | 14% | |||
| Operations, Food Service, other: | $990,000 | $6,074 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||