GEORGIA DEPT. OF EDUCATION GEORGIA PUBLIC SCHOOLS COST PER ADA CHILD ' w ' GEORGIA DEPARTMENT OF EDUCATION o/s JACK R NIX , STATE SUPERINTENDENT OF SCHOOLS 1967-68 qEORqiA public schools COST PER ADA CHILD VtJ 03 C4 Is <33 .2wi cen =^ *- B < 4 k > .2 "o ou - e 3 giS >- 111 .2 zQ 2? 3 4. "U - -D ^ < IS S. -a -- * .. u - --.at, zo< < Z 00 za o CO TAbU Of CONTENTS CURRENT EXPENDITURES IN GEORGIA PUBLIC SCHOOLS 3 EXPENDITURES (Gray Tab) OR COST PER ADA CHILD 4 COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA) ... 5 1967-68 qEORqiA public schools COST PER ADA CHILD ' 0 I N Pi CURRENT EXPENDITURES IN GEORGIA PUBLIC SCHOOLS All Schools 1967-68 This publication lists local expenditures for the schools operated by the various school systems. The author has indicated the total reported per pupil costs attributable to seven expenditure accounts, e.g., Administration, Instruction (Reg. Prog.), Attendance Services, Pupil Transportation, Operation 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 after 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 expenditure data among school systems: class size (large classes cost less per pupil than do smaller classes); salaries paid (high salaries increase per pupil costs; lower salaries decrease them); employment policy ( inexperienced personnel and personnel with little experience cost less than more experienced personnel); age of building (older buildings usually involve greater maintenance costs than newer buildings); services and programs (assistant superintendents, principals, assistant principals, clerical services, guidance services, instructional supplies and materials, music, industrial arts, a variety of courses, advanced courses all tend to increase costs); accuracy of data reported by the system for expenditure accounts. PLEASE NOTE -- The expenditures for 1967-68 shown in this booklet are those which were actually expended and reported by local school systems In addition to the $468.97 "Cost Per ADA Child" for Georgia shown in this booklet, the National Education Association requires Georgia also to count certain other expenditures for public school operation: $468.97 - shown in this booklet 20.02 - appropriation to Georgia Teacher Retirement System 8.49 - federal grant to schools for lunch and and milk programs 10.42 cost of operating the Department of Education $507.90* TOTAL *The estimated cost per child for Georgia in 1968-69 is $561. (This is the figure NEA will publish.) CURRENT EXPENDITURE PER ADA CHILD - By Years 1947-48 1948-49 1949-50 1950-51 1951-52 1952-53 1953-54 1954-55 1955-56 1956-57 1957-58 1958-59 1959-60 1960-61 1961-62 1962-63 1963-64 1964-65 1965-66 1966-67 1967-68 $102.15 102.45 111.47 122.27 153.45 159.21 157.28 159.99 175.05 191.64 204.61 214.45 224.58 236.44 255.51 269.29 281.01 302.81 348.73 409.03 468.97 Expenditures "Gray Tab" or Costs Per ADA Child for Maintenance and Operation of Georgia Public Schools Year K-12 ADA Administration Instruction Attendance Pupil Plant Plant Fixed Total (Regular Program) Services Transportation Operation Maintenance Charges 1951-52 637,529 $4.01 $113.59 $ .88 $14.48 $ 7.91 $6.25 $6.33 $153.45 1952-53 671,016 4.18 119.37 .95 15.94 8.71 5.61 4.45 159.21 1953-54 705,712 4.17 119.65 .89 15.28 9.02 5.06 3.21 157.28 V 1 1954-55 737,678 4.15 121.12 .85 14.84 9.67 5.17 4.19 159.99 1955-56 747,012 4.32 133.03 .86 16.03 11.74 5.66 3.41 175.05 1956-57 761,953 4.74 144.92 .90 17.00 12.51 6.61 4.96 191.64 1957-58 770,959 4.78 160.01 .98 17.49 14.27 7.08 6.07 204.61 6 1958-59 807,915 4.89 163.49 1.03 17.01 14.33 6.90 6.80 214.45 1959-60 820,995 4.94 170.48 1.03 17.43 15.58 7.10 8.02 224.58 1960-61 847,516 5.28 180.60 1.07 17.17 16.00 7.54 8.78 236.44 1961-62 871,773 5.61 195.91 1.20 18.27 16.46 8.33 9.73 255.51 1962-63 897,847 5.94 206.40 1.24 18.00 17.69 8.47 11.55 269.29 ^ 1963-64 930,723 6.00 216.23 1.27 17.81 18.15 8.50 13.05 281.01 1964-65 952,691 6.63 235.42 1.30 18.07 19.59 8.54 13.26 302.81 1965-66 1966-67 966,737 988,459 8.46 11.53 272.26 318.54 1.82 2.23 18.71 21.03 22.02 24.90 9.90 11.34 15.56 348.73 19.46 409.03 1967^68 998,781 13.24 364.95 2.78 21.90 28.91 13,43 23.76 468.97 mmmmm COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA) (Current Expenditures) 1967-68 t- School System Total ADA Instruction Attendance Pupil Plant Plant Fixed Total Cost Administration (K-12) (Regular Program) Services Transportation* Operation Maintenance Charges Per Child STATE TOTAL 998,781 $13.24 $364.95 $ 2.78 $21.90 $28.91 $13.43 $23.76 $468.97 Appling 3,322 $ 8.20 $300.92 $ 2.59 $41.32 $21.72 $ 5.25 $18.17 $398.17 Atkinson 1,620 15.02 290.62 3.06 40.52 24.81 24.39 18.91 417.33 Bacon 2,063 14.87 363.93 6.68 50.83 22.70 20.17 11.25 490.43 Baker 1,072 30.90 383.95 16.01 86.32 27.86 9.01 16.04 570.09 Baldwin 5,970 9.25 343.02 4.24 19.09 20.70 4.96 17.89 419.15 Banks 1,213 17.07 340.80 7.34 56.66 25.76 17.83 7.68 473.14 Barrow 1,268 24.46 322.52 9.99 60.25 21.35 9.74 23.61 491.92 Bartow 4,336 8.41 297.62 2.24 46.18 21.10 9.66 22.82 408.03 Ben Hill 870 17.68 353.18 10.10 86.25 20.63 2.63 26.21 516.68 Berrien 2,496 17.26 332.94 8.17 43.88 27.86 8.57 10.96 449.64 Bibb 33,375 5.32 386.55 1.53 10.73 26.78 11.59 30.63 473.13 Bleckley 829 36.32 332.61 11.81 91.39 22.37 8.00 27.24 529.74 Brantley 1,419 19.25 363.36 3.35 55.28 28.66 27.28 9.49 506.67 Brooks 3,427 10.61 334.46 2.43 39.47 18.81 10.70 25.29 441.77 Bryan 1,778 10.96 342.57 35.23 28.12 6.61 8.34 431.83 Bulloch 6,643 8.42 349.68 2.67 41.65 21.83 7.42 10.24 441.91 Burke 4,878 7.24 317.68 3.86 47.00 21.41 5.10 17.14 419.43 Butts 2,452 26.85 334.16 6.16 31.07 19.74 5.88 17.35 441.21 Calhoun 1,947 15.42 328.93 3.88 38.92 33.49 13.06 20.26 453.96 97.41 463.18 410.89 530.80 470.01 391.84 School Total ADA Instruction Attendance Pupil Plant Plant Fixed Total Cost System (K-12) Administr Bgular Program) Services Transportation* Operation Maintenance Charges Per Child Peach 4,134 $ 9.36 $320.99 ! 2.21 $20.60 $17.05 $24.34 $10.28 $404.83 Pickens Pierce Pike 2,061 2,367 1,786 11.90 20.24 16.00 289.87 328.21 342.79 .39 9.50 5.90 35.19 45.97 46.62 23.89 25.51 27.13 11.95 9.09 9.93 22.52 20.14 24.23 395.71 458.66 472.60 Polk Pulaski 6,407 1,320 25.74 15.58 332.48 301.37 .13 8.01 26.72 31.50 25.34 23.87 4.39 17.91 19.14 2.52 433.94 400.76 1 Putnam Qu i tman 2,152 605 13.63 25.49 356.79 323.06 6.44 17.67 38.73 44.71 22.49 16.28 19.04 9.73 23.75 7.72 480.87 444.66 Rabun 1,850 14.37 352.62 5.73 45.83 26.67 7.19 21.45 473.86 Randolph 2,124 8.88 300.71 4.10 34.89 17.02 8.32 4.05 377.97 Richmond 32,794 6.12 381.76 .66 13.05 25.56 14.59 26.41 468.15 Rockdale 3,755 16.20 325.73 3.14 27.73 27.54 8.54 26.20 435.08 Schley 792 28.94 368.15 1.01 50.89 21.80 9.47 19.53 499.79 Screven 3,504 8.51 281.10 2.79 47.54 17.28 7.46 7.45 372.13 Seminole 1,892 10.99 299.17 4.60 46.74 17.79 7.37 17.37 404.03 a Spalding Stephens 8,618 2,804 6.06 11.65 349.09 310.26 1.11 2.97 17.90 29.21 21.59 18.75 7.03 4.59 22.25 14.62 425.03 392.05 Stewart 1,699 24.39 390.10 4.81 53.96 27.47 9.21 16.82 526.76 Sumter 2,644 10.08 326.10 .38 56.41 22.27 9.04 20.31 444.59 Talbot 1,805 16.31 341.28 8.32 49.68 23.90 17.67 8.76 465.92 Taliaferro 447 35.42 361.35 63.00 31.11 7.90 14.05 512.83 Tattnall 3,307 9.22 280.05 2.31 37.89 19.45 8.42 4.93 362.27 Taylor 1,912 19.34 382.92 11.52 43.00 30.89 36.79 15.80 540.26 Telfair 3,043 12.58 337.18 2.90 35.24 18.94 2.19 21.66 430.69 Terrell 2,920 9.60 276.13 2.72 28.73 17.44 .26 12.54 347.42 Thomas 4,130 17.02 339.01 9.86 41.61 21.42 25.71 24.52 479.15 Tift 6,563 10.75 317.48 5.01 18.39 15.39 9.99 23.12 400.13 Toombs 2,410 10.95 294.67 3.84 41.85 22.42 2.45 18.30 394.48 Towns 927 29.37 361.76 8.94 32.05 25.18 4.46 25.72 487.48 Treutlen 1,459 14.87 312.41 54.55 25.48 12.41 11.59 431.31 Troup 3,770 8.47 439.82 5.00 44.84 21.82 10.83 22.61 553.39 Turner 2,142 15.70 333.12 4.31 37.33 16.03 11.24 12.02 429.75 Twiggs 2,288 13.92 325.46 4.32 52.05 19.83 12.30 21.52 449.40 Union 1,541 22.32 368.88 5.56 53.69 20.56 5.25 9.85 486.11 Upson 3,254 11.13 244.87 3.25 39.60 16.53 7.76 18.30 341.44 Walker 9,888 5.81 309.10 1.60 19.90 21.54 12.82 20.95 391.72 Walton 5,109 11.15 319.45 4.04 31.86 18.92 8.81 20.83 415.06 Ware 3,378 14.72 346.86 3.32 34.09 20.22 7.29 24.13 450.63 \& Warren 1,693 20.02 357.29 3.89 61.30 29.97 11.56 47.85 531.88 Washington 4,798 15.72 339.41 4.03 39.20 21.59 9.66 17.84 447.45 School System Total ADA (K-12) Administrj Wayne Webster Wheeler White Whitfield Wilcox Wi Ikes Wilkinson Worth 4,842 650 1,222 1,679 7,444 1,791 2,612 2,273 3,869 INDEPENDENT SYSTEMS Americus Atlanta Barnesville Bremen Buford Calhoun Carrollton Cartersville Chickamauga Cochran Commerce Dalton Decatur Dublin Fitzgerald Gainesville Hawkinsville Hogansvi He Jefferson LaGrange Marietta Moultrie Newnan Pelham Rome Tallulah Falls Thomaston Thomasvi1le Toccoa Trion 3,217 100,761 692 1,067 1,087 1,810 2,390 2,495 699 1,306 1,311 4,084 3,459 3,746 2,142 4,315 830 1,194 1,132 5,141 5,099 3,493 3,043 1,772 6,339 165 2,325 4,437 1,434 901 $ 9.07 38.75 24.25 13.08 8.72 17.58 12.15 17.90 12.77 9.93 22.88 30.64 54,16 17.73 14.33 14.00 10.93 34.72 57.76 14.86 8.60 17.06 9.02 19.34 9.31 33.07 17.48 16.81 8.01 16.32 14.30 10.83 13.42 6.91 8.76 14.76 12.59 25.09 21.63 Instruction $330.55 426.80 448.00 386.74 316.54 366.75 312.92 319.70 377.94 Attendance Pupil Plant Plant Fixed Total Cost Services Transportation* Operation Maintenance Charges Per Child $3.90 11.92 33 33 68 79 19 44 7.23 $27.22 59.19 64.44 40.73 20.90 59.44 34.20 44.75 51.67 $22.03 19.32 26.03 21.77 20.66 29.40 21.86 19.62 20.98 $11.50 3.61 13.81 5.25 8.12 7.36 4.96 19.06 12.90 $22.34 21.35 13.82 14.44 21.33 13.65 16.91 18.25 28.07 $426.61 580.94 595.68 487.34 397.95 503.97 406.19 443.72 511.56 371.57 448.68 747.67 294.23 330.71 425.84 359.57 396.02 321.53 355.73 383.93 352.72 458.67 331.39 349.18 380.82 397.79 359.99 329.02 379.08 385.37 407.75 353.12 332.63 377.77 354.94 468.48 345.85 410.31 337.64 3.53 .66 .30 .35 1 36 2 28 3 83 .16 5.26 38.41 4.12 2.63 2.46 2.05 87 .22 69 10 27 38 7 48 5 91 12 25 .41 7.99 .10 2.11 1.07 .28 .12 .32 .21 .31 30.93 19.05 53.52 16.42 18.61 10.69 28.12 26.92 31.50 47.36 38.71 21.71 21.67 48.06 17.32 16.41 27.81 20.40 23.22 31.09 32.98 27.12 28.17 32.05 11.18 32.71 60.61 32.10 24,20 27.17 17.44 8.53 31.04 2.79 10.44 6.24 11.53 6.79 14.57 3.91 11.40 20.95 19.70 6.32 5.90 11.45 29.89 10.25 2.24 15.96 21.78 9.70 17.49 7.69 10.88 6.73 10.77 10.95 9.10 18.86 30.95 42.26 18.04 22.36 24.13 24.34 29.91 18.53 10.38 24.63 25.68 43.24 17.26 18.09 28.31 12.21 21.55 21.76 29.35 28.25 17.70 28.32 18.29 34.35 14.25 24.42 27.19 22.76 27.73 431.47 587.73 840.08 395.83 387.73 505.72 433.90 486.76 422.14 466.65 461.79 476.02 590.95 386.05 412.45 459.75 493.36 432.77 401.04 467.25 482.38 481.31 449.12 387.48 465.31 469.49 553.97 426.51 508.53 413.54 School Total ADA Instruction Attendance Pupil Plant Plant Fixed Total Cost System (K-12) Administration (Regular Program) Services Transportation* Operation Maintenance Charges Per Child Valdosta Vidalia Waycross West Point Winder 6,929 2,176 4,598 1,130 2,172 $17.34 20.19 18.01 17.42 10.24 $334.44 293.76 392.56 366.83 306.39 $ 4.31 4.04 2.80 2.63 $1.00 2.88 .34 $29.21 20.69 31.43 18.50 28.24 $13.36 5.49 7.22 19.97 5.36 $25.15 8.04 22.97 22.08 18.88 $424.81 352.21 477.87 444.80 372.08 V TOTAL CITIES 188,891 $19.21 $413.00 $ 2.65 $ .39 $41.34 $22.07 $28.51 $527.17 1 TOTAL COUNTIES 809,890 $11.85 $353.75 $ 2.81 $26.91 $26.00 $11.41 $22.66 $455.39 STATE TOTAL 988,781 $13.24 $364.95 $ 2.78 $21.90 $28.91 $13.43 $23.76 $468.97 *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. 0 % 10 i iilmnif iiimirn - i -nr Georgia Counties and Congressional Districts 1 6 ^ ^ \ Statistical Unit Planning, Research and Evaluation Division Office of Department Staff Services Georgia Department of Education Atlanta, Georgia 30334 1969 ?J m SkMMHMMIMIHMIIMMIitllll