|
| County: | Dekalb County |
|---|---|
| County ID: | 01049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22840 |
| Total Students: | 8,769 |
|---|---|
| Classroom Teachers (FTE): | 549.00 |
| Student/Teacher Ratio: | 15.97 |
| Total: | 549.00 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 63.67 |
| Elementary: | 202.00 |
| Secondary: | 263.33 |
| Ungraded: | † |
| Total: | 455.50 |
|---|---|
| Instructional Aides: | 68.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 20.50 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 13.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.10 |
| District Administrative Support: | 16.50 |
| School Administrators: | 31.00 |
| School Administrative Support: | 28.50 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 234.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,913,000 | $15,477 | ||||
| Revenue by Source | ||||||
| Federal: | $31,724,000 | $3,639 | 24% | |||
| Local: | $22,460,000 | $2,577 | 17% | |||
| State: | $80,729,000 | $9,261 | 60% | |||
| Total Expenditures: | $129,940,000 | $14,907 | ||||
| Total Current Expenditures: | $109,208,000 | $12,528 | ||||
| Instructional Expenditures: | $61,261,000 | $7,028 | 56% | |||
| Student and Staff Support: | $12,696,000 | $1,456 | 12% | |||
| Administration: | $10,989,000 | $1,261 | 10% | |||
| Operations, Food Service, other: | $24,262,000 | $2,783 | 22% | |||
| Total Capital Outlay: | $19,443,000 | $2,230 | ||||
| Construction: | $17,442,000 | $2,001 | ||||
| Total Non El-Sec Education & Other: | $627,000 | $72 | ||||
| Interest on Debt: | $479,000 | $55 | ||||