|
| County: | Lumpkin County |
|---|---|
| County ID: | 13187 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12060 |
| Total Students: | 3,754 |
|---|---|
| Classroom Teachers (FTE): | 260.00 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 260.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 16.20 |
| Elementary: | 88.10 |
| Secondary: | 107.40 |
| Ungraded: | 44.30 |
| Total: | 277.20 |
|---|---|
| Instructional Aides: | 55.30 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.70 |
| District Administrators: | 13.20 |
| District Administrative Support: | 5.00 |
| School Administrators: | 15.20 |
| School Administrative Support: | 20.50 |
| Student Support Services (w/o Psychology): | 22.60 |
| Other Support Services: | 122.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,184,000 | $17,120 | ||||
| Revenue by Source | ||||||
| Federal: | $7,854,000 | $2,095 | 12% | |||
| Local: | $29,983,000 | $7,998 | 47% | |||
| State: | $26,347,000 | $7,028 | 41% | |||
| Total Expenditures: | $71,111,000 | $18,968 | ||||
| Total Current Expenditures: | $50,879,000 | $13,571 | ||||
| Instructional Expenditures: | $29,671,000 | $7,914 | 58% | |||
| Student and Staff Support: | $6,890,000 | $1,838 | 14% | |||
| Administration: | $4,488,000 | $1,197 | 9% | |||
| Operations, Food Service, other: | $9,830,000 | $2,622 | 19% | |||
| Total Capital Outlay: | $19,014,000 | $5,072 | ||||
| Construction: | $17,008,000 | $4,537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,218,000 | $325 | ||||