GEORGIA DEPT. OF EDUCATION GEORGIA PUBLIC SCHOOLS COST PER ADA CHILD
.
.
EXPENDITURES BY LOCAL SCHOOL SYSTEMS 1961 -62
COST PER CHILD
STATE DEPARTMENT OF EDUCATION DR. CLAUDE L. PURCELL
STATE SUPERINTENDENT OF SCHOOLS APRIL, 1963
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COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA)
Page 2
(Current Expenditures)
19 6 1 -62
School System
Administration
Instruction
Attendance
Pupil *
(Reg-alar Procram) Services Transportation
Plant
Plant
Fixed
Operation Maintenance Charges
Total Cost Total ADA
Per Child
(K-12)
*The Pupil Transportation figures given here were determined by dividing the total cost of Pupil Transportation by- the total Average Daily Attendance. These figures should not be confused with the Cost Per Transported Child.
ALL SYSTEMS
Apoling Atkinson Bacon Baker Baldwin
Banks Barrow Bartow Ben Hill Berrien
Bibb Bleckley Brantley Brooks Bryan
Bulloch Burke Butts Calhoun Camden
Candler Carroll Catoosa Charlton Chatham
Chattahoochee Chattooga Cherokee Clarke Clay
$ 5.61
$ 5.01 10.33 6.81 12.26 4.20
10.30 13.05
6.17 10.02
6.02
1.91 19.03 10.06
6.63 7.73
4.34 4.05 5.65 7.58 6.97
7.32 4.56 3.07 9.23 5.12
15.21 6.28 4.43 6.03
10.26
$195.91
$194.45 185.17 178.54 207.43 174.60
207.50 177.13 164.94 175.46 174-04
196.84 196.56 186.69 209.86 182.00
186.02 181.40 180.07 186.45 192.70
200.91 175.99 141.90 202.76 187.69
175.67 170.46 160.92 194.60 195.70
$1.20
$1.75 .00
3.01
3.93
1.26
2.14 6.35 1.21 4.46 1.88
.35 .00 1.36 1.86 .00
1.05 1.10 1.72 2.67 1.99
3.12 .92
1.19 .00 .50
.00 1.59 1.32 1.90 2.11
$18.27
$34.69 33.97 38.25 66.01 15.39
52.65 69.25 39.23 43.82 31.36
6.51 76.97 50.29 54-47 29.98
32.60 27.05 28.87 35.72 22.90
34.04 32.40 12.10 34.44
6.17
15.51 27.14 26.46 15.44 42.31
$16.46
$15.94 16.39 14.86 20.59 12.37
18.31 13.49 12.41 14.67 16.07
14.04 4.10
12.36 14.64 16.72
14.36 9.75
10.71 14.73 18.43
15.02 15.77 11.61 13.56 15.29
15.68 18.87 15.02 21.14 13.61
$ 8.33
$ 9.73
4.23 1.00 9.51 15.04 4.34
.06 7.04 6.51 6.79 18.47
5.86 2.98 17.22 14.68 7.85
9.63 4.04 7.04 9-47 11.83
4.32 3.21 7.24 3.75 7.19
6.64 3.56 2.79 9.12 7.30
$ 7.27 3.26 1.68 6.15 6.62
2.98 6.75 9.55 8.62 4.01
13.32 14.92
4-98 11.90
4.04
4.80 4.77 9.14 7.50 4.78
7.03 4.35 4.14 11.58 19.45
11.20 4-67 4.98
13.63 3.66
$255.51
$263.34 250.12 252.66 331.41 218.78
293.94 293.06 240.02 263.84 251.85
238.83 314.56 282.96 314.04 248.32
252.80 232.16 243.20 264.12 259.60
271.76 237.20 181.25 275.32 241.4l
239.91 232.57 215.92 259.86 274-95
871,773
3,626 1,701 2,183 1,141 4,945
1,247 1,089 4,101 1,110 2,864
30,727 766
1,593 2,366 1,714
5,811 4,807 2,118 1,931 2,640
1,651 5,546 5,314 1,431 35,174
395 3,232 4,979 8,213 1,078
School System
Clayton Clinch Cobb Coffee Colqultt
Columbia Cook Coweta Crawford Crisp
Dade Dawson Decatur DeKalb Dodge
Dooly Dougherty Douglas Early Echols
Effingham Elbert Emanuel Evans Fannin
Fayette Floyd Forsyth Franklin Fulton
Gilmer Glascock Glynn Gordon Grady
Greene Gwinnett Habersham Hall Hancock
)
1
1
Administration
Instruction
(Regular Program)
$ 3.46 10.81 3.09 3.57 5.73
4.12 5.71 8.12 9.18 5.04
8.12 12.36
4.27 4.37 5.25
$158.49 186.97 181.16 186.46 181.99
168.97 172.53 190.24 178.72 190.54
150.59 186.06 186.58 196.73 183.10
7.68
3.43 4.09 4.11 34.72
197.73 183.02 157.07 185.10 205.27
3.76 7.66 4-47 6.88 4-77
182.93 206.76 189.26
182.73 167.22
9.23 4-92 4.40 4.60 6.63
178.66 181.07
160.04 173.28 296.46
5.95 17.61
5.07 8.28 4.60
189.38 214.56 196.53 151.57 176.46
6.45 4.75 5.26 3.98 5.64
188.51 169.96
167.79 161.22 182.42
Attendance
Pupil *
Services Transportation
$ .54 1.58 .15 .95 1.'39
.95 2.28 1.49 1.65
.93
$15.12 29.53 16.64 23.29 40.26
37.58 28.10 38.03 49.94 19.26
2.27 .00 .69 .36
1.73
30.44 49.73 22.00
7.55 29.58
1.81 .55
1.06
1.59 .00
43.78 9.22
15.89 33.98 67.24
1.07 1.45 1.17 3.38 1.49
33.55 28.07 58.07
24.46 25.88
2.07 .76
1.99 1.85 2.41
34-47 23.21
31.54 26.96 14.08
2.28 .00
1.01 2.01 1.45
36.36
71.48
13.23
a.31
33.28
2.63 .64
1.20
.94 .00
27.01 25.15 18.26 28.50 40.04
Plant Operation
$17.01 17.32 14.34 13.98 10.90
17.02 12.44 17.82 13.35 15.21
15.63 16.90 13.43 14.98 13.67
16.11 11.74 13.59 15.20 20.12
15.90 14.67 16.31 11.92 19.62
15.01 17.30 17.76 15.58 32.05
16.78 16.11 17.86 10.58 10.60
15.80 . 14.39
14.08 14.35 13.17
Plant Maintenance
$ 2.26 1.76 1.97 4.54
12.34
19.08 6.57 29 39 40
6.86 7.08 3.96 8.74 6.29
19.71 5.70 1.82
21.49 7.07
3.69 12.34
7.73 10.68
9.14
17.34 10.51 4.88
5.77 16.08
5.90 1.33 8.30 10.16 8.62
3.10 1.44 4.62 12.51 6.26
Fixed Charges
$ 4.98 5.78
10.24 10.46 4.44
4.54 3.35 13.44 9.37 6.55
4.90 33.44
4.28 14.74
9.29
5.59 9.29 6.69 4.04 15.32
1.83 4.71 4.16 6.80 9.05
9.60 12.29 3.26
8.66 5.43
9.22 3.84 14.11 9.62 3.76
9.10 9.27 2.84 5.45 3.09
Total Cost Per Child
Page 3
Total ADA (K-12)
$201.86 253.75 227.59 243.25 257.05
252.26 230.98 271.43 267.60 241.93
12,025 1,586
22,465 5,514 4,133
3,520 2,727 3,826 ls237 4,215
218.81 305.57 235.21 247.47 248.91
2,180 892
5,763 45,144
3,887
292.41 222.95 200.21
265.51 349.74
242.73 275.66 281.17 246.85 237.17
2,889 17,750
4,142 3,086
449
2,738 4,043 4,221 1,732 3,486
266.38 250.06 223.87 236.70
373.14
2,030
7,323 2,848
3,119 25,203
265.87 324.93 256.ll 233.53 238.77
252.60 225.60 214.05 226.95 250.62
1,990 517
9,561 2,577 4,246
2,690 9,475 4,081 6,810 2,552
HM
School System
Haralson Harris Kart Heard Henry
Houston Irvin Jackson Jasper Jeff Davis
Jefferson Jenkins Johnson Jones Lanar
Laurens Lee LibertyLincoln
Long Lc v.Tides Lumpkin Kacon Madison
Marion McDuffie Kclntosh Keriwether Miller
Mitchell Monroe MontgomeryMorgan Murray
Muscogee Newton Oconee Oglethorpe Paulding
Administration
Instruction
(Regular Program)
$ 9.02
7.43 4.64 10.27 4.72
$176.08 172.52
171.65 192.91 173.69
3.94 7.03 9.46
8.69 6.94
177.84 199.12 171.38
199.33 190.75
4.39 7.56 7.77 7.04 6.74
181.27 187.30 183.69 171.38 160.53
12.24 6.40 7.40 4.93 9.00
190.93 190.41 204.74 181.16 195.67
14-21 5.89 8.82
4.94 5.52
197.32 192.81 173.24 187.57 178.30
13.85 5.17 7.24 4.61 8.15
199.61
180.09 177.87 183.48 202.09
7.40 5.74 11.42 6.16 5.58
190.87 185.61
192.19 185.43 165.21
3.68 4.06
9.73 7.23 5.32
195.65 169.70 197.00 190.21
163.23
Attendance
Pupil *
Services Transportation
$3.59 2.13 1.23 2.18
1.13
$52.08
38.31 26.23 47.44 26.91
.56
2.35 3.77 4.18 2.19
20.05 42.28
64.65 42.90
37.07
1.47
35.35
2.49
27.42
2.91
46.99
2.31
47.07
2.79
28.19
2.58
1.55 2.97
1.41 .00
34.26
62.49 48.24 30.35 33.20
4.52
1.34 .97
1.67
1.91
40.77
35.31 34.70 29.16
39.78
3.82
2.11 2.87 1.37 3.01
60.50 25.26 23.17 26.98 42.70
2.41 1.70 2.46 2.17 2.18
.40 1.08 4.14 2.92
.09
49.17 36.03 a.18 35.15 31.39
5.47 24.01 41.19 39.76 27.58
Plant
Plant
Fixed
Operation Maintenance Charges
$17.15 13.48 13.21 18.86 20.80
14.86 13.74 16.40 16.54 13.98
13.27 15.19 11.88 16.54
8.67
22.95 18.02 14.70 17.36 16.47
19.68 15.03 14.33 13.23 15.06
$ 4.64 5.01 8.18 5.63 8.68
11.63 4.47 1.98 15.07 12.94
3.99 1.22 10.11 7.44 3.86
11.44 11.54 15.59 36.19 4.80
10.20 3.89 5.01 7.36 2.90
$ 8.54 10.37 3.51 6.04 7.67
10.98 4.59 4-48 5.77 8.60
3.41 5.20 5.13 5.07 7.65
3.82 9.91 12.85 6.19 6.27
6.00 12.98
9.33 9.50 4.07
18.25 13.15 13.24 16.53 19.39
12.26 12.81 11.38 16.62 12.93
19.32 14.67 17.08 19.54 13.27
9.33 4.86 7.45 8.36 3.81
5.62 9.25 5.09 5.26 5.12
11.85 1.77 5.28 8.37 5.20
5.54 4.33 3.26 4.19 8.04
3.23 10.98
2.89 6.94 4.06
15.84 9.61 6.11 3.99 6.30
Total Cost Per Child
$271.10 249.25 228.65 283.33 243.60
239.86 273.58 272.12 292.48 272.47
243.15 246.38 268.48 256.85 218.43
278.22 300.32 306.49 277.59 265.41
292.70 267.25 246.40 253.43 247.54
310.90 234.97 235.10 245.52 287.19
270.96 262.12 266.61 257.73 226.47
252.21 224.90 280.53 272.02 220.99
Page 4
Total ADA (K-12)
1,906 2,787 3,288 1,322 4,461
10,437 2,160 1,770 1,381 2,297
3,965 2,070 1,772 2,230 1,729
1,112 4,296 1,430 3,512 1,508
1,029 4,480 1,497 3,075 2,642
1,283 2,827 1,797 4,259 1,686
3,051 2,354 1,353 2,385 2,368
34,274 4,481 1,412 1,761 3,104
'
School System
Peach Pickens Pierce Pike Polk
Pulaski Putnam Quitman Rabun Randolph
Richmond Rockdale Schley Screven Seminole
Spaiding Stephens Stewart Sumter Talbot
Taliaferro Tattnall Taylor Telfair Terrell
Thomas Tift Toombs Towns Treutlen
Troup Turner Twiggs Union Up son
Walker Walton Ware Warren Washington
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Administration
Instruction
Attendance
Pupil *
(Regular Program) Services Transportation
Plant
Plant
Fixed
Operation Maintenance Charges
4.25 6.53 5.32 7.41 6.88
9.13 6.03 9.10 7.02 7.19
3.02 5.75 12.87 4.99 8.90
3.91 5.37 8.75 7.29 7.62
16.86 5.66 8.27 4.65 6.94
6.52 3.56 6.63 13.66 8.74
6.39 8.44 7.36 10.11 5.51
2.96 5.70 7.06 8.58 3.93
$175.25 178.39 191.25 190.33 178.35
181.35 185.03 213.29 186.43 203.40
205.77 159.49 199.91 184.21 192.82
181.15 172.86 198.42 187.95 187.77
239.77 198.27 179.57 192.01 195.02
200.59 157.76 185.68 196.98 189.57
197.73 187.98 181.62 179.86 163.48
153.33 184.31 179.12 189.07 186.74
$1.83 2.94 2.41 2.-58 .00
4.88 2.57
.00 3.38 1.56
.43 2.14
.00 1.58 3.35
.67 2.08 2.69 2.02 4.12
3.36 1.75 2.51
.00 2.05
1.76 1.33 2.20 5.18
.00
1.97 2.57 2.71 3.39 2.19
.79 1.47 2.07
.00 - 1.09
$18.28 33.19 29.55 42.21 26.24
55.14 30.85 37.31 25.55 25.24
8.89 26.86 46.38 39.64 25.57
12.33 28.01 31.79 45.59 38.64
42.19 39.69 45.67 32.88 32.16
35.90 15.67 40.67 28.65 35.31
30.16 28.13 38.33 44.88 47.08
13.98 24-53 32.17 54.72 34.94
$11.41 14.05 13.69 15.05 19.14
19.65 13.27 9.60 14.10 11.83
14.67 13.41 14-83 12.51 10.39
13.80 17.50 14.56 15.47 15.28
21.35 13.64 13.29 17.72 14.94
15.87 7.76 15.65 28.45 13.68
12.27 10.25 12.14 31.22 15.25
13-19 16.81 11.21 13.96 12.62
$10.44 12.29 13.13 24.90 .00
3.65 9.51 9.20 12.22 3.22
7.94 3.44 7.07 5.83 6.72
6.45 1.63 9.61 7.14 5.47
6.39 3.48 2.72 2.52 8.94
10.81 5.25 5.39 .17 5.72
6.03 2.57
.00 15.00
8.41
25.76 3.73 6.63 4.06 5.63
$ 4.83 11.70 8.14 5.18 11.49
2.42 12.31
2.00 6.63 2.80
15.51 10.24
5.88 2.98 11.29
10.16 5.60 9.93 1.80 4.15
4.30 3.35 3.24 9.22 6.96
10.87 9.99 6.38 9.37 2.92
7.98 5.56
.00 1.73 8.01
6.86 6.15 12.42 8.51 3.15
Total Cost Per Child
Page 5
Total ADA (K-12)
$226.29 259.09 263.49 287.66 242.10
276.22 259.57 280.50 255.33 255.24
256.23 221.33 286.94 251.74 259.04
228.47 233.05 275.75 267.26 263.05
334.22 265.84 255.27 259.00 267.01
282.32 201.32 262.60 282.46 255.94
262.53 245.50 242.16 286.19 249.93
216.87 242.70 250.68 278.90 248.10
3,312 1,978 2,577 1,819 3,622
1,197 1,954
619 1,976 2,265
26,898 2,521 804 3,551 1,726
7,807 . 2,603
1,892 2,540 1,767
654 3,160 1,917 2,828 2,877
3,731 5,638 2,188
998 1,421
3,682 1,997 2,053 1,490 2,661
9,262 4,389 3,107 1,573 4,164
School System
Wayne Webster Wheeler White Whitfield
Wilcox Wilkes Wilkinson Worth
Administration
Instruction
(Regular Program)
I 5.47 10.59 10.84
7.93 4-48
98 47 7.31 5.23
$184.-73 188.18 192.57 186.76 155.18
208.11 187.34 188.4-9 178.69
Attendan< Service.
$1.16 5.96 2.31 2.65 1.17
2.96 .00
2.68 1.48
Pupil * Transpotration
$23.98 4-5.78 42.95 37.93 27.4-8
31.70 24.-89 43-87 U-33
Plant
Plant
Fixed
Operation Maintenance Charges
$18.57 13.54 14-95 14.92 12.81
14-23 13-62 17.20 13.88
7.22 5-52 10.08 8.96 5.98
4-68 1.70 4.73 4.13
$13.62 4.40 1.21 2.94 8.34
4.32 4-38 4-65 7.34
Total Cost Per Child
Page 6
Total ADA (K-12)
$254-75 273-97 274-91 262.09 215.44
272.98 238-40 268.93 255-08
4,583 804
1,350 1,616 5,807
2,001 2,504 2,065 3,678
INDEPENDENT SYSTEMS
Americus Atlanta Barnesville Bremen Buford
Calhoun Carrollton Cartersville Cedartovn Chickamauga Cochran
Commerce Dalton Decatur Dublin Fitzgerald
Gainesville Hawkinsville Hogansville Jefferson LaGrange
Marietta Moultrie Newnan Pelham Quitman
5-65 7.06 17.56 13-03 13.30
7.47 5.90 7.36 5.23 23.24 10.04
8.69 5-11 8.45 4.44 7.26
4-75 15-72
9.44 10.88
3.60
6.06 4.88 6.81 7.20 10.97
175.03 253.60 353.00 173.45 164.39
195.66 -168.4.6 219.04 185.64 176.98 202.34
195.00 187.81 254-97 169.69 219.00
207.00 207.4.0 194-38 202.82 173-34
206.47 225.16 190.70 182.52 174.16
1.70 .73 .00 .36 .00
.00 .00 2.61 1.07 .00 .00
3.81 1.26 2.20 1.77
.00
1.26 .00
2.72 .00
1.28
.07 1.60 2.06 . 2.68 2.13
.00 .00 .00 1.04 .21
.00 .00 .00 .00 .00 .00
-41 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .42 .00
9.09 23.91
.00 16.27
7.20
14-09 13.12 18.99 14.55 22.30 16.15
8.85 13.64 23.01 10.86 11.27
15.96 13.98 15.27 13.79 18.81
19.33 14.95 15.86
7.47 8.80
10.62 14-11
.00 3.96 2.48
3.80 3.83 7.70 4.16 16.78 17.61
13.77 6.37
13.24 2.97 2.63
3.15 11-57
6.39 1.34 6.95
6.12 5-28 4-55 5.37 17.73
7.59 10.88 21.10
8,89 9.42
9.20 8.69 15.63 4.93 8.47 5.56
9-72 11.24 22.25
3.23 8.87
11.96 3-44
11.64 8.06
13.37
13.00 7.01
13-61 6.76 5.32
209.68 310.29 391-66 217.00 197.00
230.22 200,00 271.33 215.58 247.77 251.70
240.25 225.43 324.12 192.96 249.03
244.08 252.11 239.84 236.89 217.35
251.05 258.88 233.59 212.42 219.11
2,859 91,313
700 950 961
1,680 2,576 2,400 2,661
544 1,277
1,331 3,950 3,758 3,320 2,100
4,264 812
1,297 1,154 5,473
5,186 3,635 3,076 1,745 1,232
School System
Rome Tallapoosa Talluiah Falls Thoiaaston
Thomasville Toccoa Trion Valdosta
Vidalia Waycross West Point Winder
Administration
Instruction
Attendance
Pupil *
(Regular Program) Services Transportation
I 3.34 18.31 24.99
5.69
5.43 9.04 15.45 6.10
6.55 8.89 11.43 6.33
$176.57 173.90 129.38 211.02
192.07 209.98 194.32 173.79
167.05 185.20 188.62 167.74
$2.22 .75 .00
1.94
1.79 3.45 3.24 1.47
2.03 1.35
.00 .00
I .00 .00
24.00 .00
.00 .00 .00 .00
.00 .00 .00 .00
Plant
Plant
Fixed
Operation Maintenance Charges
$22.43 16.28 .00 24.94
11.98 16.69 14.45 10.98
9.84 13.44 10.57 14.04
5.61 3.65 54.64
.86
5.84 7.56 7.01 5.64
4.62 4.76 6.78 4.83
$17.63 8.27
17.37 9.85
18.65 7.95
15.82 12.03
2.82 8.18 9.15 4-46
Page 7
Total Cost Total ADA
Per bnild
(K-12)
$227.80 221.16 250.38 254.30
6,564 503 194
3,004
235.76 254.67 250.29 210.01
3,862
1,675 964
6,308
192.91 221.82
226.55 197.40
1,844 5,087 1,181
1,991
TOTAL CITIES TOTAL C01HTIES ALL SYSTEMS
$ 6.96 $ 5.25 $ 5.61
$223.14 $188.65 $195.91
$1.08 11.24 $1.20
$ .04 $23.12 118.27
l$19-51 $15.65
.46
$10.12 7.85
I 8.33
$11.00 $ 9.40
9.73
$271.85 $251.16 $255-51
183,431 688,342 871,773
Georgia Counties and
Congressional Districts