|
| County: | Dougherty County |
|---|---|
| County ID: | 13095 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 10500 |
| Total Students: | 13,059 |
|---|---|
| Classroom Teachers (FTE): | 929.40 |
| Student/Teacher Ratio: | 14.05 |
| Total: | 929.40 |
|---|---|
| Prekindergarten: | 22.00 |
| Kindergarten: | 55.80 |
| Elementary: | 368.70 |
| Secondary: | 366.40 |
| Ungraded: | 116.50 |
| Total: | 1,182.70 |
|---|---|
| Instructional Aides: | 280.00 |
| Instruc. Coordinators & Supervisors: | 77.90 |
| Total Guidance Counselors: | 35.40 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 16.40 |
| School Psychologists: | 5.90 |
| Librarians/Media Specialists: | 19.40 |
| Library/Media Support: | 8.00 |
| District Administrators: | 26.30 |
| District Administrative Support: | 33.20 |
| School Administrators: | 63.40 |
| School Administrative Support: | 81.70 |
| Student Support Services (w/o Psychology): | 102.40 |
| Other Support Services: | 449.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $238,287,000 | $18,261 | ||||
| Revenue by Source | ||||||
| Federal: | $65,317,000 | $5,006 | 27% | |||
| Local: | $70,985,000 | $5,440 | 30% | |||
| State: | $101,985,000 | $7,816 | 43% | |||
| Total Expenditures: | $216,693,000 | $16,606 | ||||
| Total Current Expenditures: | $212,199,000 | $16,262 | ||||
| Instructional Expenditures: | $116,435,000 | $8,923 | 55% | |||
| Student and Staff Support: | $27,814,000 | $2,132 | 13% | |||
| Administration: | $28,108,000 | $2,154 | 13% | |||
| Operations, Food Service, other: | $39,842,000 | $3,053 | 19% | |||
| Total Capital Outlay: | $2,607,000 | $200 | ||||
| Construction: | $1,214,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $429,000 | $33 | ||||
| Interest on Debt: | $1,458,000 | $112 | ||||