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 1MIVER. SEP Lib "66 I 05 H 2 C^ E cu m < ou >ec- UJ O CO >- a11. < 2 01 < aa Z o < Z x H >- CO Q Z o CO 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 i IkSri+'^M '',,. **= ! ..,->?! Vfr***iv j*4i i> ^*- *-| ifttp.^ .- ^.**f ..'V-^-- . -->*iii. J9i 11 *.-*' 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