|
| County: | Dekalb County |
|---|---|
| County ID: | 18033 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 12140 |
| Total Students: | 1,657 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.95 |
| Elementary: | 51.63 |
| Secondary: | 69.42 |
| Ungraded: | † |
| Total: | 126.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 27.50 |
| Other Support Services: | 57.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,330,000 | $14,170 | ||||
| Revenue by Source | ||||||
| Federal: | $2,663,000 | $1,551 | 11% | |||
| Local: | $6,447,000 | $3,755 | 26% | |||
| State: | $15,220,000 | $8,864 | 63% | |||
| Total Expenditures: | $23,330,000 | $13,588 | ||||
| Total Current Expenditures: | $18,786,000 | $10,941 | ||||
| Instructional Expenditures: | $10,966,000 | $6,387 | 58% | |||
| Student and Staff Support: | $1,371,000 | $798 | 7% | |||
| Administration: | $2,216,000 | $1,291 | 12% | |||
| Operations, Food Service, other: | $4,233,000 | $2,465 | 23% | |||
| Total Capital Outlay: | $3,828,000 | $2,229 | ||||
| Construction: | $3,326,000 | $1,937 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||