|
| County: | Dekalb County |
|---|---|
| County ID: | 13089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 5,367 |
|---|---|
| Classroom Teachers (FTE): | 440.30 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 440.30 |
|---|---|
| Prekindergarten: | 10.40 |
| Kindergarten: | 9.70 |
| Elementary: | 163.30 |
| Secondary: | 189.20 |
| Ungraded: | 67.70 |
| Total: | 423.80 |
|---|---|
| Instructional Aides: | 107.10 |
| Instruc. Coordinators & Supervisors: | 33.00 |
| Total Guidance Counselors: | 19.60 |
| Elementary Guidance Counselors: | 10.60 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 5.60 |
| District Administrators: | 19.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 21.70 |
| Other Support Services: | 132.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,555,000 | $18,666 | ||||
| Revenue by Source | ||||||
| Federal: | $3,573,000 | $632 | 3% | |||
| Local: | $65,535,000 | $11,589 | 62% | |||
| State: | $36,447,000 | $6,445 | 35% | |||
| Total Expenditures: | $99,069,000 | $17,519 | ||||
| Total Current Expenditures: | $95,790,000 | $16,939 | ||||
| Instructional Expenditures: | $57,143,000 | $10,105 | 60% | |||
| Student and Staff Support: | $11,591,000 | $2,050 | 12% | |||
| Administration: | $13,762,000 | $2,434 | 14% | |||
| Operations, Food Service, other: | $13,294,000 | $2,351 | 14% | |||
| Total Capital Outlay: | $2,266,000 | $401 | ||||
| Construction: | $1,975,000 | $349 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,013,000 | $179 | ||||