Georgia public schools: Georgia public elementary schools

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GEORGIA PUBLIC SCHOOLS I 1964 65

COST PER ADA CHILD

GEORGIA STATE DEPARTMENT OF EDUCATION

Dr. Claude L. Purcell

State Super intende u of Schools

RESEA RCit SERV ICES

Augus c, J 965



f

CURRENT EXPENDITURE IN GEORGIA PUBLIC SCHOOLS All Schools lgb4-65

Page l

Presented herewith are the local expenditures for the schools operated by the various school systems . We have indicated the tot al reported per pupil costs attributable to seven expenditure accounts , e . g . , Administration, Instruction (Reg . Prog . ), Attendance Services , Pupil Transportation, Ooeration of Plant, Maintenance of Plant and Fixed Charges.
Educational expenditure data may vary among school districts for a number of reasons . Comparisons should be made only af t er careful investigation . Excluded from this data are expenditures for Capital Outlay, Debt Service and Outgoing Transfer accounts . Expenditure figures are important in terms of the education of children and should be so judged . Below are some reasons for variation of expend i ture d~ta among school systems :
1 . Class size . Large classes cost less per pupil than do smaller classes .
2. Salaries paid . High salaries in rease per pupil costs; lower salaries decrease them .
3 . Employme nt policy . Inexperienced personnel and personnel with little experience cost less than more experienced personnel .
4 . Age of buildings . Ol der buildings usually i nvolve greater maintenance costs than newer buildings .
5 . Services and programs. Assistant superintendents, principals , assistant principals , cle r ical services , guidance services , i nstructional supplies and materials , music , i ndustrial arts , a variety of courses , advanced courses al l tend to increase costs .
6 . Accuracy of data reported by expenditure accounts .

The expenditures for 1964- 65 shown in this booklet are those wh ich were Actually Expended and Reported Qy Local School Sysvems .

In addition to the $302 . 81 cost per ADA child " for Georgia shown in this booklet , the 1'-lational Education Association requires Georgia to also count certain other expenditures for public school operation:

$302 . 81

Shown In This Booklet

14 . 51 - Appropriation to Georgia Teacher Retire-

ment System

6 . 25

Federal Grant to Schools for Lunch and

Milk Programs

Expended by the Department of Education

for Textbooks and Library Materials

4 . 55

Cost of Operating the Department of

Education

$333 . 53* TOTAL

*The estimated cost per child for Georgia in 1965- 66 is $384 . (This is the figure NEA will publish . )

CURRENT EXPENDITURE PER ADA CHILD - By Year s

1947- 48 1948- 49 1949- 50

$102 . 15 102 . 45 111. 47

1950- 51 1951- 52 1952- 53

122 . 27 153 . 45 159 . 21

1953- 54 1954- 55 1955- 56

157 . 28 159 .99 175 . 05

1956- 57 1957- 58 1958- 59

191.64 204 . 61 214 .45

1959- 60 1960- 61 1961- 62

224 . 58 236 . 44 255 . 51

1962- 63 1963-64
1964- 65

269 . 29 281 . 01
302 . 81

COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA) (Current Expenditures) 1964 - 65

Page 2

School System

Total ADA (K-12)

Administration

Instruction (Regular Program)

Attendance

Pupil*

Plant

Pl ant

Fixed Total Cost

Services Transportation O:eeration Maintenance Charges Per Child

lfThe Pupil Transportation figures given here were determined by dividing the total cost of Pupil Transportation by the total Average Daily Attendanre . These figures should not be confused with the Cost Per Transported Child .

STATE TOTAL

952,691

$ 6. 63

$235 . 42

$1 . 30

$18 . 07

$19 . 59 $ 8. 54

$13 . 26 $302 . 81

Appling Atkinson Bacon Baker Baldwin
Banks Barrow Bartow Ben Hill Berrien
Bibb Bleck l e y Brantley Brooks Bryan
Bulloch Burke Butts Calhoun Camden
Candler Carroll Catoosa Charlton Chatham

3,480 l ,645 2,203 1,176 5,611
1,348 1 , 115 4,190 1,110 2,650
32 , 580 839
1,508 3 , 407 1,756
6,113 5,027 2, 324 1,959 2,886
1,684 6,014 5,808 1,560 38,946

$ 6 . 54 10 . 57
7. 31 15 . 28 4 . 42
10 . 66 16 . 68
4.90 11 . 71
7 . 21
2. 92 21.45 12 . 83 6 . 26 7. 97
4 . 44 4 . 47 6 . 62 8 . 72 6.80
7. 46 5. 49 3. 25 8. 36 5. 30

$231 . 43 221 .40 237 . 22 233 . 18 220 . 81
221.02 216 . 48 195 . 77 203 . 86 212 . 47
239 . 44 188. 93 224 . 03 236 . 95 203 . 91
222 . 36 227 . 08 207 . 39 215 . 67 231.31
215 . 7l 212 . 86 179 . 45 231.72 218 . 97

$2 . 44 . 18
3 . 51 5. 20 1.27
2. 60 8. 68
5. 35 2. 35
. 41 7. 43 2. 32 1.92
1.17 1.30 2. 25 3 . 08 2.16
3.59 1.00 1.30
. 47

$37 . 34 41.80 36 . 90 64 . 90 15 . 34
42 . 20 62 . 76 37 . 78 48 . 93 48 . 64
7. 38 86 . 35 44 . 47 27 . 85 28 . 42
31.19 28 . 59 26 . 08 36 . 25 30 . 79
34 . 33 29 . 54 15 . 33 26 . 63 6 . 80

$19 . 68 13 . 44 27 . 69 21 . 28 12 . 57
17 . 84 16 . 14 15 . 47 12.45 19 . 41
14 . 76 12. 18 15 . 36 14. 40 26 . 05
17 . 56 15 . 03 13 . 57 19 . 00 14. 73
14.99 16.68 10 . 66 17 . 75 17 . 99

$ 5. 69 5. 68
7 . 98 10. 15
. 06 7 . 49 6 . 77 4.63 6. 10
6 . 70 2. 36 5. 56 10 . 76 7. 53
3. 33 3. 12 5. 09 15 . 25 8. 54
1.95 5. 28 3 . 98 3 . 94 6 . 86

$11 . 61 11 . 50
7. 94 7. 94 9 . 87
5. 94 15 . 40 19 . 62 11 . 31
4 . 86
15 . 78 15 . 56
4. 83 18 . 47
4 . 50
5. 68 5. 05 14.16 9 . 66 6 .99
7 . 04 9 . 66 8 . 66 14 . 25 20 . 63

$314 . 73 304. 57 320 . 57 355 . 76 274 . 43
300. 32 343 . 63 280 . 31 298 . 24 301.04
287 . 39 334. 26 309 . 40 316 . 61 278 . 38
285.73 284 . 64 275 . 16 307 . 63 301 . 32
285 . 07 280 . 51 222 . 63 302 . 65 277 . 02

Page 3

School System
Chattahoochee Chattooga Cherokee Clarke Clay
Clayton Clinch Cobb Coffee Colquitt
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

Total ADA (K - 1 2)
573 3 , 310 5,465 9,110 1,003
16,388 1 , 632 29 , 673 5,618 4,111
4,409 2,843 4 , 275 1,391 4,276
2,208 837
5,827 58,749 3,856
2, 907 20 ,496 4,922 3,219
446
3,104 4,084 4 , 638 1,816 3,278
2,118 7,973 3,098 3,043 28,681

Administration

Instruction (Regular Program)

Attendance Pupil* Services Transportation

Plant Operation

Plant Maintenance

$16 .18 6. 63 5.17 9. 58
15.63

$178.42 209 . 45 199 . 82 240 . 78 242 . 37

$2. 24
l. 50 1.00
2. 77

$15.59
24 . 35 23 . 07
13 . 93 47.80

$12.12 18.64 15.86 26 .38 18.37

$ 9.87 6.43 4.89
10.63 8.17

4 . 05 10.94
3. 82
4 . 06 5.00

210 . 95 223 . 96
237 . 81 219 . 52 201 . 20

. 52 . 78
. 40
1.33 1.71

12.27
35 .14 17 . 96
24 . 47 37.12

21.18 19.40 19.37 13.09 12.90

1.88
1.85 3.59 5.42 10.79

5.45 7.27 6.38
7. 53 9.65

193.60 206 .51 217 . 77
214 . 85 237 . 22

1.68
1.46 1.47 1.96 1.38

31.92
24 .37 31.93 60 . 81
16.81

18.54 15,32 17.39 16.60
17.14

12.38 7.99 5.26 7.11 4.82

7.92 26 . 04
4.17 4.81 6 . 67

199.66 218. 79 211.60
248 .34 223.06

2. 93

23 . 04

49 . 43

.76

24 .19

7.15

2.43

40.78

12.42 22 .15
13 . 99 17.20
15.32

13.02 5.71 3.77
10.91
4.99

6.48 4.68 4.41 5.76
27 .44

224 . 70 228 .57 191.64 223 .55 218 . 95

2. 06

42 . 89

. 23

11.17

16.57

2. 40

41.77

63 . 86

18.30
15.14 15.37 14.56 22 .52

7.91 5.83 4.41 3.86
4.09

3.80 6. 69
4.75 7 . 40 5. 7l

211.47 228.95 215 . 68 212 . 91 202 . 26

1.15 1.66
1.49 3 . 77 2. 09

27 . 60 22 .50 39 . 04 26 . 22
22 .53

12.73 17 .11 15 . 26
13 . 98 17 .34

4.05 11.34 13.08
8.76
14.59

10.43 4.74 5. 35 5. 83 7. 95

193 . 41 228 . 28 188.12 208 . 94
334. 45

3. 25 . 69
2.38 2. 58 2. 63

34 . 05
25 . 93 28 . 68
27 . 86 13 . 10

19 . 40 20 .14
45 .17 24. 84 36 . 42

1.62 6 . 65 10.68 28 .04 15.89

Fixed Total Cost Charges Per Child

$10.43
11.34 9.29
17.49 5.62

$242.61 279.08 259.60 319.79 340.73

6 .17 6 . 29 14.06 12.76
5.52

257.02 298.36 297.01 280.65 274.24

4.73 8.05 17.61 10.82 12.20

268.30 270.97 297.81 319.68 299.22

5.29 5.12
5.01 20.22
13.07

264.28 327.23 263.49 308.63 306.32

5.10 13.91
7.25 16.25
17.37

307.44 279.53 239.65 308.15
354.23

2.06
5.11 4.48 8.40 11.86

262 . 86
293 .36 293 .78 281.44 276 .38

10 .44 17.45
4.63 11.98 1.87

272 . 60 303.88 285 . 01 310.07 412.31

Page 4

School System
Gilmer Glascock Glynn Gordon Grady
Greene Gwinnett Habersham Hall Hancock
Haralson Harris Hart Heard Henry
Houston I:r..Jin Jackson Jasper Jeff Davis
Jefferson Jenkins Johnson Jones Lamar
Lanier Laurens Lee Liberty Lincoln
Long Lowndes Lumpkin Macon Madison

Total ADA (K-12)
1,933 526
11,324 2,652 4,351
2,673 11,350 4,167
7,626 2,652
1,831 2,829 3,383 1,229 5,334
11,789 2,107 1,866 1,415 2,447
4,100 2,079 1,725 2,532 1,772
1,206 4 , 324 1,666 3,087 1,502
1,031 5,103 1,544 3,243 2, 721

Administration

Instruction (Regular Program)

Attendance

Pupil*

Plant

Services Transportation Operation

Plant Maintenance

$ 8. 07
19.48 6. 04 8. 40 5.38

$241.86 220 . 85
234 . 92 183 .17 212.83

$3 . 42
1.15 2. 66 1.65

$33.33 52 . 65
11 .54 46 . 21 32. 83

$18 . 69 17 .77 20 .78
16.52 11.42

$ 3. 51
10.68 6.35
10.61

6. 69

233 . 48

3.13

23.76

16.72

3.16

5. 13

216 . 80

. 65

20.46

14.49

3.58

6. 05

228 . 27

1.61

16 . 42

16 .13

8.25

5.29

202 . 94

. 92

24 . 83

14.49

14.67

6.15

213 .46

1.26

38 . 31

14.38

3.08

13 . 93 8. 57
5. 43 12.94
4.81

213 . 91 207 . 86
201 . 98
224 . 92 210 . 91

3. 81
.3 5 . 87 2. 81
1.44

50.12
42 . 83 24 . 38 49 . 00 26 .59

19.42 21 .11 12.65 20 . 27
25 .19

7.36
5.18 3.78 5.45 6. 64

5.71 8. 87 10.39
9. 54 6. 83

234.1 5 224. 24 290 . 95 224 . 08 212 . 85

. 62

18.48

3. 32

42 .51

4.04

63 . 35

4 . 67

53 .59

2. 86

28 . 74

20 .38
14 .23 18. 63 16.35 15.90

12.74 3.10 2. 63
12.01
4.99

5.55

214 . 82

1.95

35 . 98

15 . 01

4.99

9. 06

212 . 08

2. 91

47 .10

15 .14

2.74

9. 30

217 . 63

4.00

48 . 50

11.01

10.77

7.83

198.08

2.39

48 . 95

16.29

6. 60

7. 31

183.04

3. 22

41.25

13.19

11.24

12.91 6. 92 8. 70 6. 49 5.16

209 .1 5 243 . 63 216 . 71 228 . 78
225 .41

3. 37

30 . 75

l. 73

67 . 04

3. 11

63 . 41

2. 05

27 . 60

33 . 72

30 . 69 17.48 17.58 21.67 18.82

8.50 6. 67
9. 97 15.66
6. 65

18.23
6. 39 10.69
6.49 6. 89

218 . 35 208 . 38 212 . 56 213 . 71 202 . 96

5. 25
1.54 . 79
1.86 1.86

44 . 76 36 . 31 32. 71 29 . 03 42 .19

32 . 59

3.81

13.58

4.95

16.95

3. 62

19.40

7. 29

17 . 05

4.64

Fixed Total Cost Charges Per Child

$14.45 3.86
17.25
14.11 4.71

$323.33 314.61 302.36
277.42 279.43

11.84 12.72
8.43 7.82
3.58

298.78
273.83 285.16 270.96 280.22

10.27
13.12 8.26 8.92
11.77

318.82
299.02 257.35 324.31 287.35

13.82 4.45
15.62 11.84 10.62

305.90 300.72
405.61 332.08 282.79

3.83 4.63 7.80
8. 94 9.88

282 .13 293.66
309.01 289 .08 269.13

6.98
11.54 15.75 10.02
9.32

302.35 355.01 335.23
312.27 299.08

5.77 12 . 25
13 .44 10 . 70
4.19

328.76
283 .40 290 .76 288 .48 279 .78

Page 5

School System
Marion McDuffie Mcintosh Meriwether Miller
Mitchell Monroe Montgomery Morgan Murray
Muscogee Newton Oconee Oglethorpe Paulding
Peach Pickens Pierce Pike Polk
Pulaski Putnam Quitman Rabun Randolph
Richmond Rockdale Schley Screven Seminole
Spalding Stephens Stewart Sumter Talbot

Total ADA (K-12)
1,315 3,154 1 , 886 4 , 451 1,736
3,263 2 , 486 1 , 470 2,430 2, 560
40 , 997 4,997 1,529 1,720 3,405
3 , 693 2,085 2, 533 1,714 3 , 847
1 , 258 2, 068
610 1 , 938 2,300
29 , 749 3,100
820 3 , 502 1 , 904
8,573 2,692 1,862 2,607 1,830

Instruction Attendance Pupil*

Plant

Plant

Administration (Regular Program) Services Transportation Operation Maintenance

$13 . 55 5. 42 7. 80 5. 19 8. 62
7. 31 5. 67 14 . 07 7. 57 6 . 19
4. 08 4. 88 9. 82 6. 56 6. 31
6. 13 8. 21 ? . 08 10 . 88 6. 60
9. 26 6. 50 17 . 51 8. 79 6. 42
3. 22 7.18 13 . 95 6. 58 8. 90
3. 51 6. 52 12 . 30 17 . 53 8.92

$232.52 204 . 47 219.72 203 . 33 236.24
212 . 98 208 . 58 207 . 78 222 . 57 190.16
219 . 48 201.47 227 . 59 196 . 83 201.17
205 . 97 217 . 56 220 . 00 233 . 31 214 . 20
200 . 65 228 . 31 234.72 239 . 70 215 . 68
247 . 41 202 . 50 244 . 86 218 . 52 219 . 35
213 . 25 204 . 96 247 . 23 231 . 69 208 . 61

$3 . 94 2. 58 3. 23 l. 57 3. 49
2. 03 2. 66 2. 59 2. 50 2. 42
. 68 1.08 5. 18 3. 86 2. 73
1.96 3 . 77 3.02 2. 36 2. 72
5. 50 3. 02
3. 98 2. 38
. 48 2. 26
. 60 1.98 3.61
. 72 2. 56 4 . 35
4.66

$45 . 41 22 . 05 27.02 25 . 30 53 . 67
37 . 34 36 . 88 44. 39 35 . 60 28 . 98
6. 79 18. 85 43 . 36 50 . 62 30 . 17
18 . 06 27 . 25 35 . 88 47 . 76 27.13
41 . ll 24 . 41 38. 23 31 . 95 30 . 13
16 . 17 20 . 53 39 . 56 38. 71 30 . 72
14.54 24 . 88 39. 30 48 . 40 38 . 46

$19. 35 13 . 29 15 . 88 16. 07 17. 72
14. 87 13. 44 10. 58 18. 36 14.76
19.10 15 . 78 17.70 21.60 14. 08
12. 63 20 . 81 28 . 21 18.17 20. 90
24 . 91 13 . 76 14. 13 23 . 38 13 . 62
17. 78 18. 84 17. 42 15 . 86 11 . 22
16 . 48 16 . 17 14. 68 16. 38 16 . 70

$21.84 4 . 05 49 . 78 4. 04 8. 44
1. 82 12. 24
5. 78 4. 69 9. 54
10 . 00 1. 01 . 3. 46 6. 01 9. 25
5. 43 8.79 1. 87 6. 89 2. 18
5. 20 18 . 87
7. 01 5. 48 3. 76
7. 85 5. 33 11 . 01 5.18 4. 35
5. 44 7. 22 22 . 39 7. 04 7. 46

Fixed Total Cost Charges Per Child

$ 6. 38
4 . 92 4 . 56 5. 00 9. 87

$342 . 99 256 . 78
327 . 99 260 .50 338. 05

5. 60 12 . 40
4. 34 12 . 20
6.81

281. 95 291 . 87
289 . 53
303.49 258. 86

15 . 97
9. 24 7. 43 7. 88
8 . 30

276 . 10
252 . 31
314. 54 293. 36 272 . 01

5. 24 14. 39
8. 09 6. 03
14. 64

255 . 42 300. 78
304. 15 325 .40 288 . 37

3 . 71 10 . 27
2. 32
13 . 61 2. 72

290 . 34 305 . 14 313 . 92 326 . 89 274. 71

15 . 73 13 . 67
9 . 36 2. 92 10 . 56

308 . 64 270 . 31 336 . 76 289 . 75 288 . 71

ll . 28 8 . 50 8 . 66
10.69 4 . 89

265 . 22 270 . 81
348. 91 331.72 289 . 70

Page 6

School System

Total AJJA (K-12)

Taliaferro Tattna11 Taylor Telfair Terrell
Thomas Tift Toombs Towns Truetlen
Troup Turner Twiggs Uni on Upson

638 3,229 1 , 921 2,856 2, 954
3,945 5, 957 2,373
970 1,478
3,758 1,965 2,165 1,552 2, 652

Walker Walton Ware
Warren Washington

9 , 695 4,561 3,290 1,587
4,435

Wayne Webster Wheeler White Whitfield

4 ,786 758
1,256
1,587 6 ,511

Wilcox Wilkes Wilkinson Worth

1,966
2,475 2, 250 3 , 862

INDEPENDENT SYSTEMS:

Americus
Atlanta Barnesville Bremen Buford

2,%9
98 , 045 721
953 1,073

Instruction Attendance Pupil*

Plant

Plant

Administration (Regular Program) Services Transportation Operation Maintenance

$18 . 67 5.81
10.33 6. 42
8. 93

$233 . 04 214 . 05 207 . 80 221.26
216 . 79

$1.41 1.85 3. 13
2.19

$53.21 38.79 37.36
32.46 40.16

$17 . 99
14 .5 5 9. 88 20 .13
13.05

$ 6.02
3.47 3.58 1.51 2.48

7. 78
4.57 8.48 15. 63 11.83

226 . 04 196.15 220 . 86 215 .17 21 0 . 7 2

1.99
1.48 2. 97 6 . 28

33.89 15.92 37.27 23 .48
33.44

16.12
11.58 17.76 19.05 15.30

6.38 7.89 5.95 3.62 10.47

7.17 9.19 6. 98 10. 99 7. 28

238.98 232 . 22 212 .58 214 .48 204 .53

2.23 3.18 3.24 . 3.90
2.75

37.55 29 .73 41.37
43.25 50.22

14.90 10.96 14.81 18.88
19.77

11.90 3,76 8.20
i.78
3.15

3.16 6.39 7.14 10. 84 4.54
6.56 13.66 12. 85
8.78 4.45
9. 07 7. 92 8. 24 4.47

214. 69 220 .19 209 . 91 212 .24 217.11
214 .84 229 .53 226 . 96 226 . 09 199.21
233 .74 228 . 04 215 .77 210 . 78

1.66 2. 61 1.03 1.30
. 23 1. 23 2. 95 4.23 l. 20
3. 36
. 68 l. 73

13.54 25 . 66 28.92 45.45 29.35
21 . 93 44.12 43 .75 40.08 20 . 46
44.61 27 . 81 44.04 61 . 34

16.29 16.21 16.97 16.60 12. 63
20 .21 23.67 19.87 17.06 15.17
16 .43 16.22 17.30 13.79

5.77 4.24
.47 3.47 3.85
9.46
9.92 3.52 9.66
6.92 36.81 6.28 4.12

6. 86
10.84 22 . 72 14.85 13 .43

222 . 72

2. 01

12 . 65

12.90

299 . 77

. 70

32.23

15.74

470.00

9.88

4.51

220 .13

. 39

21 .58

2.20

200 . 62

.17

9. 27

5.34

Fixed Total ost Charges Per Child

$ 4.90 3.48 6.09
11.51 10.01

$335.24 282.00
278.17
293.29 293.61

13.23 11.49
5.32 12.06
4.51
10.05 8.37
10.57 4.49
14.19

305.43 249.08 298.61 295.29 286.27
322.78 297.41 297.75 297.77 301.89

28.52 12.12 14.28 11.22
3.94
13.08 8.38 3.18 8.54
11.1.6

281.97 286.47 280.30 300.85 272.72
286.31 320.59 319.48 308.30 261.61

5.40 9.07
8.85 11.50

319.53 325.87 301.16
307.73

11.26 19.86
28 .84 14.83 12.10

268 .40 379.14
535.95 273 .98 240.93

Georgia Counties
T!] and
Congressional Districts

\IUI\liilfi"MII\
3 210& 05424 4275 '.,p ~
(Jl