|
| County: | Dekalb County |
|---|---|
| County ID: | 17037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 16980 |
| Total Students: | 426 |
|---|---|
| Classroom Teachers (FTE): | 37.60 |
| Student/Teacher Ratio: | 11.33 |
| Total: | 37.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.60 |
| Secondary: | 14.00 |
| Ungraded: | † |
| Total: | 30.23 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.90 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.33 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,179,000 | $24,236 | ||||
| Revenue by Source | ||||||
| Federal: | $904,000 | $2,152 | 9% | |||
| Local: | $5,821,000 | $13,860 | 57% | |||
| State: | $3,454,000 | $8,224 | 34% | |||
| Total Expenditures: | $7,765,000 | $18,488 | ||||
| Total Current Expenditures: | $6,849,000 | $16,307 | ||||
| Instructional Expenditures: | $3,584,000 | $8,533 | 52% | |||
| Student and Staff Support: | $753,000 | $1,793 | 11% | |||
| Administration: | $1,312,000 | $3,124 | 19% | |||
| Operations, Food Service, other: | $1,200,000 | $2,857 | 18% | |||
| Total Capital Outlay: | $328,000 | $781 | ||||
| Construction: | $133,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $210,000 | $500 | ||||