Georgia education statistics: current school expenditures [1972], Georgia public schools: cost per ADA child Expenditures by local school systems: cost per child

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GEORGIA EDUCATION STATISTICS 1971-72
CURRENT SCHOOL EXPENDITURES

TABLE OF CONTENTS

Current Expenditures in Georgia Public Schools

4

Cost Per ADA Child

5

Cost Per Child in Average Daily Attendance (ADA)... 7

PLEASE NOTE - The expenditures for 1971-72 shown in this booklet are those which were actually expended and reported by local school systems.
In addition to the $663.11 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.

$663, .11 21, .71 37 .00 14 .57

shown in this booklet appropriation to Georgia Teacher Retirement System federal grant to schools for lunch and milk programs cost of operating the Department of Education

$736.39* TOTAL *The estimates cost per child for Georgia in 1972-73 is $782. 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 I960- -61 1961- -62 1962- -63 1963- -64 1964. -65 1965 -66 1966 -67 1967 -68 1968 -69 1969 -70 1970 -71 1971 -72

$102.15 102.45 111.47 122.27 153.45 159.21 157.28 159.99 175.05 191.64 210.68 214.45 224.58 236.44 255.51 269.29 281.01 302.81 348.73 409.03 468.97 498.04 528.65 615.92 663.11

CURRENT EXPENDITURES IN GEORGIA PUBLIC SCHOOLS
All Schools 1971-72
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 (Regular Program), 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, Outgoing Transfer accounts, and State Shared Services. 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

5 7/
Year 1931-32 1932-33 1933-34 1934-35 1935-36 1936-37 1937-38 1938-39 1939-40 1940-41 1941-42 1942-43 1943-44 1944-45 1945-46 1946-47 1947-48 1948-49 1949-50 1950-51 1951-52

K-12 ADA

COSTS PER ADA CHILD For Maintenance and Operation of Georgia Public Schools

Instruction

Attendance

Pupil

Plant

Administration ,,,Regular Program) Services Transportation Operation

Plant Maintenance

Fixed Charges

Total

577,353

$ 1.16

$ 24.09

$ 2.03

$ 1.10

$ .65

$ .37 $ 29.40

580,979

1.10

20.69

1.93

.98

.59

.40

25.69

589,297

1.10

19.74

2.22

1.05

.75

.35

25.21

595,692

1.00

21.01

3.34

1.05

.79

.57

27.76

580,691

1.06

22.86

3.74

1.20

1.03

.60

30.53

595,131

1.37

25.14

3.55

1.43

1.07

.51

33.07

572,386

1.48

29.08

3.59

1.60

1.18

.56

37.49

604,745

1.37

27.23

3.37

.51

1.01

.54

35.03

587,543

1.43

30.92

3.86

1.58

.93

.76

39.48

582,654

1.50

31.64

3.94

1.56

1.14

1.50

41.28

577,875

1.59

31.03

4.20

1.70

1.19

3.70

43.41

546,633

1.80

38.19

4.23

1.82

1.17

1.71

48.92

516,463

2.14

42.54

5.52

2.19

1.44

3.42

57.25

546,480

2.33

46.28

6.35

2.27

1.61

8.00

66.84

563,653

2.29

45.63

$ .36

7.24

2.93

2.28

6.21

66.94

579,618

2.51

6 5.58

.62

8.45

3.78

3.18

7.74

91.86

582,255

2.69

74.27

,68

9.16

4.43

4.32

6.60 102.15

597,895

2.81

74.20

.59

9.56

4.77

4.56

5.96 102.45

619,846

3.13

81.05

.71

11.16

5.80

4.88

4.73 111.47

628,186 637,529

3.33 4.01

86.97 113.59

.7^

12.64

5.48

6.69

6.43 122.27

.88

14.48

7.91

6.25

6.33 153.45

Year
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 1968-69 1969-70 1970-71 1971-72

K-12 ADA

COSTS PER ADA CHILD For Maintenance and Operation of Georgia Public Schools

Administration

Instruction

Attendance

Pupil

Plant

(Regular Program) Services Transportation Operation

Plant Maintenance

Fixed Charges

Total

671,016

$ 4.18

$119.37

$ .95

$15.94

$ 8.71

$ 5.61

$ 4.45 $159.21

705,712

4.17

119.65

.89

15.28

9.02

5.06

3.21

157.28

737,678

4.15

121.12

.85

14.84

9.67

5.17

4.19

159.99

747,012

4.32

133.03

.86

16.03

11.74

5.66

3.41

175.05

761,953

4.74

144.92

.90

17.00

12.51

6.61

4.96

191.64

770,959

4.78

160.01

.98

17.49

14.27

7.08

6.07

210.68

807,915

4.89

163.49

1.03

17.01

14.33

6.90

6.80

214.45

820,995

4.94

170.48

1.03

17.43

15.58

7.10

8.02

224.58

847,516

5.28

180.60

1.07

17.17

16.00

7.54

8.78

236.44

871,773

5.61

195.91

1.20

18.27

16.46

8.33

9.73

255.51

897,847

5.94

206.40

1.24

18.00

17.69

8.47

11.55

269.29

930,723

6.00

216.23

1.27

17.81

18.15

8.50

13.05

281.01

952,691

6.63

235.42

1.30

18.07

19.59

8.54

13.26

302.81

966,737

8.46

27 2.26

1.82

18.71

22.02

9.90

15.56

348.73

988,459

11.53

318.54

2.23

21.03

24.90

11.34

19.46

409.03

998,781

13.24

364.95

2.78

21.90

28.91

13.43

23.76

468.97

1,013,047

13.19

385.93

2.76

22.34

32.40

14.69

26.73

498.04

1,019,427

14.53

407 . 28

2.84

24.14

35.97

15.29

28.60

528.65

1 ,006,879

17.86

469.23

3.85

27.10

42.49

20.48

34.91

615.92

1 ,000,498

19.53

498.81

4.03

30.32

48.46

22.17

39.79

663.11

COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA) (Current Expenditures) 1971-72

School System

Total ADA

Instruction

Attendance

Pupil

Plant

Plant

Fixed Total Cost

(K-12) Administration (Regular Program) Services Transportation* Operation Maintenance Charges Per Child

STATE

1,000,498

$19.53

$498.81

$ 4.03

$ 30.32

$48.46

$22.17

$39.79

$663.11

Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Builoch Burke Butts Calhoun Camden Candler Carroll
Catoosa Char1 ton Chatham Chattahoochee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb

3,491 1,504 1,935
772 6,044 1,190 3,841 5,162
719 2,759 28,971
888 1,547 2,973 1,858 6,164 4,112 2,369 1,626 3,026 1,472 7,479 6,880 1,778 32,975
462 3,407 7,045 10,149
931 26,250
1,501 42,404

$16.04 33.96 23.60 55.62 14.48 23.40 17.13 12.58 34.40 21.56 11.56 34.24 20.46 19.76 23.28 12.44 20.40 17.66 35.37 20.61 32.77 12.09 12.04 26.53 15.75 47.17 13.74 14.45 23.99 41.38 8.67 43.58 10.80

$442.22 493.07 459.74 533.40 448.83 365.24 403.17 390.60 364.36 422.45 547.24 472.70
400.91 546.99 387.48 433.47 413.58 479.14 575.96 425.50 418.86 318.97 348.82 435.10 543.51 376.65 379.50 375.66 522.56 515.76 447.48 468.95 449.98

$ 4.25 11.45 8.70 8.11 4.64 8.96 3.14 2.32
6.01 3.35 ' 2.55 3.44 7.62 1.32 3.49 8.69 4.20 17.43 6.93 7.64 1.90 3.39 1.82 4.25
4.86 1.76 4.49 5.58 2.22
.90 1.50

56.78 56.62 61.73 111.79 27.70 80.19 29.28 79.27 141.66 50.32 17.04 101.72 75.60 47.42 50.72 48.32 57.42 37.64 75.64 52.23 48.49 59.98 21.35 32.34 23.58 47.80 32.34 35.11 24.46 57.05 17.63 56.96 26.22

29.26 37.86 49.45 42.77 30.70 49.64 32.41 34.24 28.52 37.32 54.56 38.45 28.32 30.65 40.67 31.23 40.06 27.54 41.38 38.41 36.46 25.64 22.21 36.60 52.24 50.33 37.69 29.51 76.72 36.38 41.13 30.99 44.13

4.31 6.95 11.12 17.17 12.06
.85 8.46 19.14 6.71 11.61 13.44 9.94 3.80 15.57 9.42 15.66 3.96 4.96 12.90 16.75 6.84 28.41 8.49 12.99 20.78 13.18 16.09 15.83 28.14 6.07 13.53 14.35 18.66

32.71 36.02 19.55 21.83 29.04 24.01 26.52 34.61 33.11 17.97 52.62 46.55 13.07 47.93
9.34 15.85 40.07 39.55 39.71 35.84 36.34 27.10 25.16 40.26 60.14 34.66 28.82 28.72 55.72 24.49 22.01 34.12 42.04

585.57 675.93 633.89 790.69 567.45 552.29 520.11 572.76 608.76 567.24 699.81 706.15 545.60 715.94 522.23 560.46 584.18 610.69 798.39 596.27 587 .40 474.09 441.46 585.64 720.25 569.80 513.04 501.04 736.08 686.70 552.68 649.85 593.33

School System
Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooly Dougherty Douglas Early Echo Is Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Houston

Total ADA (K-12) Administration

Instruction (Regular Program)

Attendance Services

Pupil Transportation*

Plant

Plant

Operation Maintenance

Fixed Charges

Total Cost Per Child

5,430 7,281 5,823 3,000 7,543 1,558 4,328 2,124
861 5,074 80,990 3,764 2,293 20,818 7,546 2,743
460 3,425 3,763 4,444 1,885 2,736 2,928 9,598 4,098 2,975 32,224 1,880
513 11,276
3,431 4,020 2,254 17,530 4,455 10,118 2,282 2,293 2,511 3,436 1,245 5,729 15,000

$15.19 26.08 17.63 21.60 19.89 30.14 24.65 14.43 38.89 23.13 11.33 16.17 22.44 16.45 19.29 25.37 47.04 10.92 10.90 14.50 12.17 18.85 27.08 13.25 14.63 12.63 17.50 21.25 33.63 15.21 16.98 16.14 23.76 23.59 13.00 10.26 25.39 23.58 27.62 15.48 32.19 17.21 19.89

$423.97 489.90 413.70 432.35 448.70 447.70 472.13 385.98 459.58
392.51 537.22 439.16 454.09 444.78 451.69 541.76 490.12 403.93 425.49 433.43 440.37 463.86 466.21 422.06 399.00 425.48 653.35 423.34 333.98 456.41 37 2.30 480.22 409.08
453.93 419.72 395.74 468.88 413.27 47 5.86 420.50 423.28 466.92 473.26

$ 9.58 4.84 2.21 6.06 6.96 4.88 4.85
3.28 8.04 1.63 7.20
2.82 1.47 10.31 2.21 1.72 6.86 6.63 4.91 1.99 4.47 1.19 4.20 7.53 6.45 5.26
4.71 3.26 9.91 6.83 2.04 5.72 5.07 14.50 4.15 3.47 2.59 4.41 3.24 1.54

$ 34.12 36.34
46.37 33.36 46.16 54.54
29.73 39.41 75.79 37.66 22.80 42.64 7 2.97 21.60 26.69 57.74 123.60 50.82 37.61 47.34 27.61 40.58 42.73 41.96 52.67 42.97 23.08 62.24 61.49 25.63 56.62 33.07 42.09 51.40 35.81 36.94
59.27 59.66
61.65 37.36 76.46 39.35 23.53

$21.06 34.77 42.21 38.14 38.96
37.25 38.81 34.41 45.94
32.93 43.58 32.32 44.74 37.13 33.31 38.18 35.66 24.56 35.57 30.95 42.39 40.84 54.14 41.56 35.24 41.50 93.28 33.32 23.16 39.10 26.98 22.75 36.14
31.83 42.02 32.87 49.90 57.89 48.46 23.98
35.63 37.84 41.16

$16.74 22.21 4.98 11.59 24.20 15.90 11.29 13.95 16.18 7.64 32.50 16.59 39.84
13.97 11.79 14.88 12.30 13.29 12.50 12.97 11.38 22.79 11.36 12.42 26.53 13.65 32.48 18.20
10.27 21.23 16.66 12.52 15.60 12.36 11.46
10.23 6.53
16.52 14.05 12.48 19.09 12.16 17.57

$39.25 22.18 32.45 33.75 53.58 33.39 35.69 28.93 21.03 17.73 48.36 39.63 46.61 40.82 44.58 37.02 52.71 8.28 26.51 33.41 24.01 42.01 51.79 41.59 37.39 32.12 13.09 30.96 28.44 41.34 32.04 18.52 32.69
37.32 29.16 38.36 20.98 39.18 46.68 28.42 22.38 41.51 42.03

$559.91 636.32 559.55 576.85 638.45 623.80 617.15 517.11 660.69 519.64
697.42 593.71 680.69 577.57 588.82 725.26 763.64 513.52 555.44 579.23 562.84 630.92 657.78 574.03 569.66 575.88 839.23 594.57 490.97 603.63 524.84
593.13 566.19 612.47 556.89 529.47 645.45 614.25 677.79 540.81 613.44 618.23 618.98

School System
Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Pickens

COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA) (Current Expenditures) 1971-72

Total ADA

Instruction

Attendance

Pupil

Plant

Plant

Fixed Total Cost

(K-12) Administration (Regular Program) Services Transportation* Operation Maintenance Charges Per Child

1,849 1,735 1,204
2,397 3,982 1,976 1,566 2,786 2,091 1,339 3,971 1,785
3,287 1,410
848 6,149 1,756 3,121 3,325 1,322 3,438 1,916 4,406 1,461 2,261
2,403 1,343 2,442 3,234 36,907 6,236 1,806 1,878 4,377 3,717 2,192

$56.26 29.39 30.28 18.66 14.16 28.96 24.04 17.65 28.20 23.20 14.52 20.18 16.39 26.52 41.78 15.34 25.47 11.78
16.15 33.56 17.21 12.40 15.99 23.87 26.70 14.91 25.72 18.66 13.83 12.37 19.82 16.59 25.52 11.98 22.33 18.19

$502.08 409.42 485.22 403.56 483.87 465.87 446.51 402.32 422.31 405.31 508.31 462.44 426.39 385.50 470.85 458.76 433.65 470.90 401.63 486.95 383.15 465.48
427.77 547.00 542.40 434.38 371.98
427.87 361.19 469.46 424.15 459.89 414.34 373.35 458.08 425.31

$20.70 3.68 9.09 9.58 3.25
10.49 7.94 3.44 3.12 2.79 3.10
.07 4.96 3.93 14.64 5.73 2.25 4.67 5.73 11.70 3.95 5.26 9.68 6.05 10.07 10.38 5.04 4.21 2.81 1.62 2.95 6.48
.69 2.79 3.13 13.40

$ 65.86 94.38 82.40 50.49 47.69
60.95 82.14 62.29 51.09 39.92 81.89 76.56 45.01 55.91 65.91 42.09 62.48 48.74 52.18 57.41 27.11 42.26
43.71 61.89 83.59 57.42 74.89 68.83 44.34 20.98 39.40 60.62 62.69 48.08 51.16 67.01

$38.87 48.61 37.60
42.25 38.98 40.28 27.69 33.35 40.67 33.66 33.79 42.84 34.32 30.94 52.41 35.26
31.83 41.45 30.67 31.16 32.79 25.29 31.54 44.83 44.06 26.56
31.51 38.21 28.61 47.26 35.67 43.89 30.08 29.63 32.01 33.90

$10.61 17.77 15.51 12.76 16.84 7.47 13.37 10.32 19.21 11.11 14.91 28.88 13.04 13.04 21.46 10.61 12.82 20.50 10.68 15.59 8.16 33.44 13.59 27.43 8.19 14.17 12.46 8.12 27.71 28.63 21.06 10.89 25.15 14.29 45.23 34.64

$20.17 39.37 37.80 10.80 17.86 21.60 35.24 32.32 24.44
29.71 38.93 46.15 26.37 32.92 34.86 44.10 35.48 39.15 36.32 19.03 12.22 11.10 15.36 41.45 23.75 39.43 17.89 41.92 29.75 46.82 31.79 16.78 18.17 29.86 18.95 46.08

$714.55 642.62 697.90 548.10 622.65 635.62 636.93 561.69 589.04 545.70
695.45 677.12 566.48 548.76 701.91 611.89 603.98 637.19 553.36 655.40 484.59 595.23 557.64 752.52 738.76
597.25 539.49 607.82 508.24 627.14 574.84 615.14 576.64 509.98 630.89 638.53

School System
Pierce Pike Polk Pulaski Putnam Qui tman Rabun Randolph Richmond Rockdale Schley Screven Seminole Spalding Stephens Stewart Sumter Talbot Taliaferro Tattnall Taylor Telfair Terrell Thomas Tift Toombs Towns Treutlen Troup Turner Twiggs Union Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield

Total ADA

Instruction

Attendance

Pupil

Plant

Plant

Fixed Total Cost

(K-12) Admini stration (Regular Program) Services Transportation* Operation Maintenance Charges Per Child

2,413 1,727 6,707 1,830 1,910
503 1,903 1,777 31,910 4,819
621 2,995 1,942 8,579 4,115 1,594 2,137 1,419
505 3,128 1,723 2,779 2,378 3,746 6,328 2,435
910 1,315 2,892 2,121 1,853 1,582 2,530 10,240 4,629 3,542 1,434 4,094 4,867
543 1,077 1,758 8,679

$20.65 23.96 11.73 20.86 23.96 60.83 14.76 23.34 6.44 23.40 50.12 17.32 26.25 13.45 11.86 40.51 31.00 29.83 44.26 19.33 34.75 14.37 24.90 32.60 13.42 25.48 33.14
22.89 20.59 27.05 24.00 26.34 17.89 10.07 13.23 16.60 29.26 15.76 12.87 48.84 37.33 21.99 9.40

$421.05 406.42 395.83 446.10 480.32 559.27 432.41 517.26 560.78 481.85 463.42 461.59 488.14 436.26 428.86 475.01 384.01 525.44 393.98 443.22 505.52 493.11 470.93 455.55 442.39 378.94 430.04 499.22 431.90 416.68 418.89 416.31 393.57 422.02 408.72 412.01 509.96 453.89 434.78 527.52 494.61 419.46 390.72

$ 6.93 4.83 2.16 6.06 9.03 1.01 4.80
11.85 .28
4.37 9.90 5.60 5.40 2.60 8.03 10.38 7.03 14.70 22.96 2.41 15.18 4.08 9.35 8.56 7.67 4.60 10.48
4.15 5.85 6.46 7.60 4.81 1.01 4.93 4.13 7.22 4.08 7.42 2.75 8.64 7.06 2.58

$ 55.23 70.04 25.80 64.10 48.42 43.60 48.13 36.40 20.20 35.84 78.52 66.69 56.76 25.70 35.40 64.76 81.45 69.93 61.51 49.80 59.59 37.35 49.91 55.90 31.63 55.62 43.23 60.60 58.51 42.81 54.44 64.06 58.07 23.46 38.77 46.26 75.28 58.49 33.78 71.82 70.01 51.04 25.15

$31.74 40.20 36.46 41.43 37.05 44.48 34.72 34.24 42.25 40.23 35.38 30.82 29.49 33.35 41.75 38.42 33.53 38.08 23.45 31.39 55.51 29.81 32.52 36.15 31.51 41.39 32.28 35.26 37.77 27.25 32.55 41.31 18.49 28.15 26.53 33.11 40.55 36.06 36.53 31.21 39.14 34.24 31.54

$ 9.20 20.08 13.09 10.44 14.74 7.37 11.57 16.79 20.58 21.68 13.44 15.49 10.65 16.10 10.49 26.42 20.32 13.46 29.10 12.24 6.35 6.54 2.08 16.72 15.26 6.59 13.37 4.35 11.19 17.75 14.61 18.56 24.75 14.03 15.95 4.54 17.52 9.18 18.57 13.64 4.04 11.27 15.89

$34.56 37.44 36.64 20.39 40.80 16.45 31.05 12.80 50.56 41.79 56.99 17.47 37.12 28.08 34.72 38.96 40.64 24.95 17.36 13.82 39.38 45.09 35.29 37.44 39.52 25.41 35.36 13.91 32.47 18.66 35.43 18.28 38.04 33.50 29.56 36.91 53.09 32.81 44.17 43.16 36.04 27.81 29.22

$579.36 602.97 521.71 609.38 654.32 733.01 577.44 652.68 701.09 649.16 707.77 614.98 653.81 555.54 571.11 694.46 597.98 716.39 592.62 572.21 716.28 630.35 624.98 642.92 581.40 538.03 597.90 636.23 596.58 556.05 586.38 592.46 555.62 532.24 537.69 553.56 732.88 610.27 588.12 738.94
689.81 57 2.87 504.50

COST PER CHILD IN AVERAGE DAILY ATTENDANCE (ADA) (Current Expenditures) 1971-72

School System

Total ADA

Instruction

Attendance

Pupil

Plant

Plant

Fixed Total Cost

(K-12) Administration (Regular Program) Services Transportation* Operation Maintenance Charges Per Child

Wilcox Wilkes Wilkinson Worth

1,558 2,081 2,184 3,634

INDEPENDENT SYSTEMS

Americus Atlanta Bremen Buford Calhoun Carrollton Cartersvilie Chickamauga Cochran Commerce Dal ton Decatur Dublin Fitzgerald Gainesvilie Hogansville Jefferson LaGrange Marietta Pelham Rome Social Circle Thomaston Thomasvi He Trion Valdosta Vidalia

2,868 90,405
1,125 1,091 2,054 2,552 2,287
870 1,331 1,456 4,015 3,811 3,770 2,226 3,331 1,200 1,511 4,950 4,934 1,682 5,434
995 2,624 4,100
831 7,103 2,288

$26.21 23.42 24.66 18.02
15.14 48.70 39.30 26.29 17.19 24.65 20.32 34.77 26.51 18.95 23.33 23.62 13.99 22.71 13.08 19.71 15.22 19.03 15.64 16.94 15.49 30.12 18.88 19.13 29.28 20.79 17.86

$494.68 476.98 443.22 482.90
466.00 770.40 441.46 479.35 449.33 455.99 521.49 383.23 448.97 467.18 563.52 577.42 424.43 496.17 509.57 401.42 442.24 485.21 488.67 427.14 501.20 370.46 444.18 599.53 462.84 431.09 378.04

$ 6.63 3.72 1.20
11.93
3.50 4.63
4.85 7.82
8.07 6.32 5.44 8.94 3.46 3.02 2.33
4.61 5.80 1.71 5.69 4.18
.78 4.06 7.62
4.66 5.64

$ 75.13 47.27 87.14 66.09

$43.63 44.70 34.17 30.52

$ 7.90 3.53
16.72 19.25

$15.49 $ 669.67

33.09

632.71

29.94

637.05

39.96

668.67

.11
6.45 1.78
.43 .43 3.64 1.42 .98
.65 .24

34.45 119.75
42.26 19.16 45.98 45.40 44.78 24.98 42.92 32.63 42.01 63.56 34.15 31.77 51.91 25.87 28.19 49.33 52.33 15.50 47.33 27.41 40.42 35.96 29.85 32.97 34.22

11.71 60.28 10.63
6.65 22.96 22.85 21.81 42.76
6.17 9.18 27.85 25.56 7.21 12.81 18.35 32.02 2.73 17.73 23.36 6.61 13.12 10.94 7.51 20.71 21.25 16.36 3.82

35.83 60.74 44.53 41.18 34.23 38.84 54.17 29.60 28.78 24.06 51.83 68.02 31.09 31.08 48.98 36.77 31.26 56.31 55.06 28.93 54.31
8.40 31.02 51.21 46.34 40.74 13.66

566.63 1,064.61
578.18 57 2.63 569.69 592.58 670.39 515.34 561.42 558.32 713.98 767.12 520.78 599.34 644.65 516.22 524.25 637.05 636.77 500.81 637.05 449.09 546.07 734.16 589.56 547.26 453.48

School System

Total ADA

Instruction

Attendance

Pupil

Plant

Plant

Fixed Total Cost

(K-12) Administration (Regular Program) Services Transportation* Operation Maintenance Charges Per Child

Waycross West Point
STATE

3,985 938
1,000,498

$21.72 38.46
$19.53

$546.60 494.70
$498.81

$ 5.56 .63
$ 4.03

2.53 .83
$ 30.32

$41.94 32.28
$48.46

$20.16 15.99
$22.17

$45.44 40.68

$683.95 623.57

$39.79 $663.11

*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.

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