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County: | Gwinnett County |
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County ID: | 13135 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 12060 |
Total Students: | 5,847 |
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Classroom Teachers (FTE): | 358.70 |
Student/Teacher Ratio: | 16.30 |
Total: | 358.70 |
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Prekindergarten: | 0.00 |
Kindergarten: | 23.40 |
Elementary: | 134.70 |
Secondary: | 161.00 |
Ungraded: | 39.60 |
Total: | 290.50 |
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Instructional Aides: | 72.40 |
Instruc. Coordinators & Supervisors: | 7.60 |
Total Guidance Counselors: | 12.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 4.80 |
Library/Media Support: | 3.00 |
District Administrators: | 13.90 |
District Administrative Support: | 5.00 |
School Administrators: | 16.00 |
School Administrative Support: | 27.00 |
Student Support Services (w/o Psychology): | 11.50 |
Other Support Services: | 115.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,747,000 | $8,366 | ||||
Revenue by Source | ||||||
Federal: | $6,903,000 | $1,262 | 15% | |||
Local: | $11,576,000 | $2,117 | 25% | |||
State: | $27,268,000 | $4,987 | 60% | |||
Total Expenditures: | $74,579,000 | $13,639 | ||||
Total Current Expenditures: | $66,773,000 | $12,212 | ||||
Instructional Expenditures: | $41,975,000 | $7,676 | 63% | |||
Student and Staff Support: | $4,993,000 | $913 | 7% | |||
Administration: | $10,193,000 | $1,864 | 15% | |||
Operations, Food Service, other: | $9,612,000 | $1,758 | 14% | |||
Total Capital Outlay: | $3,281,000 | $600 | ||||
Construction: | $2,183,000 | $399 | ||||
Total Non El-Sec Education & Other: | $662,000 | $121 | ||||
Interest on Debt: | $2,420,000 | $443 |