|
| County: | Gwinnett County |
|---|---|
| County ID: | 13135 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 5,946 |
|---|---|
| Classroom Teachers (FTE): | 367.80 |
| Student/Teacher Ratio: | 16.17 |
| Total: | 367.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.70 |
| Elementary: | 135.20 |
| Secondary: | 162.90 |
| Ungraded: | 46.00 |
| Total: | 304.50 |
|---|---|
| Instructional Aides: | 75.80 |
| Instruc. Coordinators & Supervisors: | 7.10 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 13.80 |
| District Administrative Support: | 5.00 |
| School Administrators: | 17.80 |
| School Administrative Support: | 26.90 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 121.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,460,000 | $14,839 | ||||
| Revenue by Source | ||||||
| Federal: | $8,229,000 | $1,429 | 10% | |||
| Local: | $48,115,000 | $8,355 | 56% | |||
| State: | $29,116,000 | $5,056 | 34% | |||
| Total Expenditures: | $83,509,000 | $14,501 | ||||
| Total Current Expenditures: | $74,079,000 | $12,863 | ||||
| Instructional Expenditures: | $47,079,000 | $8,175 | 64% | |||
| Student and Staff Support: | $5,174,000 | $898 | 7% | |||
| Administration: | $9,564,000 | $1,661 | 13% | |||
| Operations, Food Service, other: | $12,262,000 | $2,129 | 17% | |||
| Total Capital Outlay: | $4,705,000 | $817 | ||||
| Construction: | $3,082,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $840,000 | $146 | ||||
| Interest on Debt: | $2,318,000 | $403 | ||||