|
| County: | Dekalb County |
|---|---|
| County ID: | 18033 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12140 |
| Total Students: | 3,537 |
|---|---|
| Classroom Teachers (FTE): | 200.00 |
| Student/Teacher Ratio: | 17.68 |
| Total: | 200.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 13.41 |
| Elementary: | 92.10 |
| Secondary: | 88.49 |
| Ungraded: | † |
| Total: | 242.18 |
|---|---|
| Instructional Aides: | 44.68 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.67 |
| District Administrators: | 8.00 |
| District Administrative Support: | 8.74 |
| School Administrators: | 14.00 |
| School Administrative Support: | 24.68 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 111.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,222,000 | $13,916 | ||||
| Revenue by Source | ||||||
| Federal: | $5,060,000 | $1,402 | 10% | |||
| Local: | $15,467,000 | $4,286 | 31% | |||
| State: | $29,695,000 | $8,228 | 59% | |||
| Total Expenditures: | $47,169,000 | $13,070 | ||||
| Total Current Expenditures: | $41,511,000 | $11,502 | ||||
| Instructional Expenditures: | $21,926,000 | $6,075 | 53% | |||
| Student and Staff Support: | $4,958,000 | $1,374 | 12% | |||
| Administration: | $4,848,000 | $1,343 | 12% | |||
| Operations, Food Service, other: | $9,779,000 | $2,710 | 24% | |||
| Total Capital Outlay: | $3,982,000 | $1,103 | ||||
| Construction: | $3,035,000 | $841 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $582,000 | $161 | ||||