|
| County: | Dekalb County |
|---|---|
| County ID: | 18033 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12140 |
| Total Students: | 3,537 |
|---|---|
| Classroom Teachers (FTE): | 200.00 |
| Student/Teacher Ratio: | 17.68 |
| Total: | 200.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 13.41 |
| Elementary: | 92.10 |
| Secondary: | 88.49 |
| Ungraded: | † |
| Total: | 242.18 |
|---|---|
| Instructional Aides: | 44.68 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.67 |
| District Administrators: | 8.00 |
| District Administrative Support: | 8.74 |
| School Administrators: | 14.00 |
| School Administrative Support: | 24.68 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 111.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,891,000 | $13,153 | ||||
| Revenue by Source | ||||||
| Federal: | $3,695,000 | $1,015 | 8% | |||
| Local: | $17,423,000 | $4,785 | 36% | |||
| State: | $26,773,000 | $7,353 | 56% | |||
| Total Expenditures: | $44,179,000 | $12,134 | ||||
| Total Current Expenditures: | $38,032,000 | $10,445 | ||||
| Instructional Expenditures: | $19,831,000 | $5,447 | 52% | |||
| Student and Staff Support: | $4,753,000 | $1,305 | 12% | |||
| Administration: | $4,274,000 | $1,174 | 11% | |||
| Operations, Food Service, other: | $9,174,000 | $2,520 | 24% | |||
| Total Capital Outlay: | $4,466,000 | $1,227 | ||||
| Construction: | $3,745,000 | $1,029 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $5 | ||||
| Interest on Debt: | $855,000 | $235 | ||||