|
| County: | Dougherty County |
|---|---|
| County ID: | 13095 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 10500 |
| Total Students: | 12,910 |
|---|---|
| Classroom Teachers (FTE): | 950.40 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 950.40 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 59.30 |
| Elementary: | 377.50 |
| Secondary: | 370.60 |
| Ungraded: | 118.00 |
| Total: | 1,164.30 |
|---|---|
| Instructional Aides: | 282.50 |
| Instruc. Coordinators & Supervisors: | 69.30 |
| Total Guidance Counselors: | 34.40 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 15.40 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 17.40 |
| Library/Media Support: | 6.00 |
| District Administrators: | 27.30 |
| District Administrative Support: | 35.30 |
| School Administrators: | 61.40 |
| School Administrative Support: | 78.10 |
| Student Support Services (w/o Psychology): | 112.40 |
| Other Support Services: | 435.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $265,738,000 | $20,374 | ||||
| Revenue by Source | ||||||
| Federal: | $68,497,000 | $5,252 | 26% | |||
| Local: | $91,947,000 | $7,050 | 35% | |||
| State: | $105,294,000 | $8,073 | 40% | |||
| Total Expenditures: | $252,981,000 | $19,396 | ||||
| Total Current Expenditures: | $244,452,000 | $18,742 | ||||
| Instructional Expenditures: | $134,849,000 | $10,339 | 55% | |||
| Student and Staff Support: | $30,084,000 | $2,307 | 12% | |||
| Administration: | $31,548,000 | $2,419 | 13% | |||
| Operations, Food Service, other: | $47,971,000 | $3,678 | 20% | |||
| Total Capital Outlay: | $6,454,000 | $495 | ||||
| Construction: | $3,866,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $452,000 | $35 | ||||
| Interest on Debt: | $1,623,000 | $124 | ||||