|
| County: | Dekalb County |
|---|---|
| County ID: | 01049 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 22840 |
| Total Students: | 3,508 |
|---|---|
| Classroom Teachers (FTE): | 226.50 |
| Student/Teacher Ratio: | 15.49 |
| Total: | 226.50 |
|---|---|
| Prekindergarten: | 15.50 |
| Kindergarten: | 18.00 |
| Elementary: | 92.00 |
| Secondary: | 101.00 |
| Ungraded: | † |
| Total: | 151.06 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 5.47 |
| District Administrative Support: | 11.32 |
| School Administrators: | 10.80 |
| School Administrative Support: | 8.27 |
| Student Support Services (w/o Psychology): | 18.20 |
| Other Support Services: | 46.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,719,000 | $14,714 | ||||
| Revenue by Source | ||||||
| Federal: | $8,598,000 | $2,446 | 17% | |||
| Local: | $14,399,000 | $4,096 | 28% | |||
| State: | $28,722,000 | $8,171 | 56% | |||
| Total Expenditures: | $48,090,000 | $13,681 | ||||
| Total Current Expenditures: | $39,817,000 | $11,328 | ||||
| Instructional Expenditures: | $25,157,000 | $7,157 | 63% | |||
| Student and Staff Support: | $3,854,000 | $1,096 | 10% | |||
| Administration: | $3,546,000 | $1,009 | 9% | |||
| Operations, Food Service, other: | $7,260,000 | $2,065 | 18% | |||
| Total Capital Outlay: | $7,530,000 | $2,142 | ||||
| Construction: | $6,958,000 | $1,980 | ||||
| Total Non El-Sec Education & Other: | $482,000 | $137 | ||||
| Interest on Debt: | $108,000 | $31 | ||||