Q 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. SilL