|
| County: | Dekalb County |
|---|---|
| County ID: | 17037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,853 |
|---|---|
| Classroom Teachers (FTE): | 140.61 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 140.61 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 86.10 |
| Secondary: | 44.51 |
| Ungraded: | † |
| Total: | 143.50 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,828,000 | $16,610 | ||||
| Revenue by Source | ||||||
| Federal: | $3,136,000 | $1,690 | 10% | |||
| Local: | $18,284,000 | $9,851 | 59% | |||
| State: | $9,408,000 | $5,069 | 31% | |||
| Total Expenditures: | $28,516,000 | $15,364 | ||||
| Total Current Expenditures: | $26,176,000 | $14,103 | ||||
| Instructional Expenditures: | $17,020,000 | $9,170 | 65% | |||
| Student and Staff Support: | $1,717,000 | $925 | 7% | |||
| Administration: | $2,885,000 | $1,554 | 11% | |||
| Operations, Food Service, other: | $4,554,000 | $2,454 | 17% | |||
| Total Capital Outlay: | $210,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $230,000 | $124 | ||||