|
| County: | Whitfield County |
|---|---|
| County ID: | 13313 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19140 |
| Total Students: | 7,662 |
|---|---|
| Classroom Teachers (FTE): | 606.60 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 606.60 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 31.30 |
| Elementary: | 253.80 |
| Secondary: | 206.70 |
| Ungraded: | 94.80 |
| Total: | 438.80 |
|---|---|
| Instructional Aides: | 127.90 |
| Instruc. Coordinators & Supervisors: | 27.50 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 13.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 27.50 |
| School Administrative Support: | 34.60 |
| Student Support Services (w/o Psychology): | 42.30 |
| Other Support Services: | 112.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $127,669,000 | $16,544 | ||||
| Revenue by Source | ||||||
| Federal: | $25,233,000 | $3,270 | 20% | |||
| Local: | $46,152,000 | $5,981 | 36% | |||
| State: | $56,284,000 | $7,294 | 44% | |||
| Total Expenditures: | $119,539,000 | $15,490 | ||||
| Total Current Expenditures: | $104,752,000 | $13,574 | ||||
| Instructional Expenditures: | $67,962,000 | $8,807 | 65% | |||
| Student and Staff Support: | $12,930,000 | $1,676 | 12% | |||
| Administration: | $10,224,000 | $1,325 | 10% | |||
| Operations, Food Service, other: | $13,636,000 | $1,767 | 13% | |||
| Total Capital Outlay: | $12,046,000 | $1,561 | ||||
| Construction: | $3,265,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $500,000 | $65 | ||||
| Interest on Debt: | $2,239,000 | $290 | ||||