Georgia - Change in Spending Since 1996

Graph and table of Georgia - Change In Spending Since 1996 on administration, staff services and instruction over the last 18 years.

Fiscal YearStudentsInstructionInstruction/FTEPupil ServicesPupil Services/FTEStaff ServicesStaff Services/FTEGeneral AdminGeneral Admin/FTESchool AdminSchool Admin/FTE
1996 1,275,260 $4,183,504,451 $3,281 $244,082,791 $191.4 $308,761,734 $242 $239,570,382 $188 $390,704,393 $306
1997 1,308,058 $4,493,576,059 $3,435 $285,404,265 $218.2 $329,042,011 $252 $261,064,270 $200 $422,759,527 $323
1998 1,332,367 $4,801,500,932 $3,604 $327,187,458 $245.6 $396,432,559 $298 $277,968,509 $209 $457,609,671 $343
1999 1,357,391 $5,299,427,354 $3,904 $369,113,923 $271.9 $440,349,068 $324 $311,255,744 $229 $486,245,992 $358
2000 1,376,282 $5,648,376,657 $4,104 $397,198,616 $288.6 $483,749,403 $351 $344,631,354 $250 $537,588,937 $391
2001 1,426,679 $6,345,386,948 $4,448 $253,719,771 $177.8 $459,232,681 $322 $520,071,616 $365 $567,486,373 $398
2002 1,447,332 $6,988,143,956 $4,828 $284,162,445 $196.3 $544,767,457 $376 $416,211,738 $288 $617,477,347 $427
2003 1,471,333 $7,419,919,748 $5,043 $295,692,808 $201.0 $547,517,601 $372 $458,274,913 $311 $679,617,711 $462
2004 1,498,580 $7,540,016,398 $5,031 $310,248,865 $207.0 $567,192,241 $378 $456,101,957 $304 $678,116,846 $453
2005 1,528,133 $7,768,920,778 $5,084 $339,521,777 $222.2 $611,386,202 $400 $500,814,657 $328 $717,232,976 $469
2006 1,566,284 $8,481,905,648 $5,415 $377,411,447 $241.0 $662,920,686 $423 $530,770,596 $339 $759,872,149 $485
2007 1,607,894 $9,243,321,513 $5,749 $423,584,359 $263.4 $711,739,888 $443 $619,254,006 $385 $834,866,878 $519
2008 1,627,660 $9,907,949,079 $6,087 $470,167,662 $288.9 $755,444,610 $464 $717,131,611 $441 $905,216,106 $556
2009 1,630,541 $9,807,712,503 $6,015 $485,265,860 $297.6 $748,984,310 $459 $705,460,879 $433 $905,512,176 $555
2010 1,635,993 $9,672,281,286 $5,912 $493,047,822 $301.4 $762,134,370 $466 $741,166,187 $453 $902,643,191 $552
2011 1,641,114 $9,444,822,482 $5,755 $487,716,851 $297.2 $728,987,945 $444 $739,418,546 $451 $899,469,957 $548
2012 1,656,992 $9,462,573,565 $5,711 $483,742,724 $291.9 $757,376,792 $457 $683,909,859 $413 $906,544,322 $547
2013 1,679,589 $9,369,057,568 $5,578 $483,540,804 $287.9 $752,935,731 $448 $598,962,938 $357 $914,886,905 $545

INSTRUCTION Instruction includes activities dealing directly with the interaction between teachers and students. Teaching may be provided for students in a school classroom, in another location such as a home or hospital, and in other learning situations such as those involving co-curricular activities. It may also be provided through some other approved medium such as television, radio, telephone, and correspondence. Included here are the activities of aides or classroom assistants of any type (clerks, graders, teaching machines, etc.) which assist in the instructional process. Note: Counselors and Technology Specialists funded through QBE are allowable charges to this function for expenditure control purposes.
PUPIL SERVICES Activities designed to assess and improve the well-being of students and to supplement the teaching process. Activities include guidance, counseling, testing, attendance, social work, health services, etc. Also include supplemental payments for additional duties such as coaching or supervising extracurricular activities.
GENERAL ADMINISTRATION Activities concerned with establishing and administering policy for operating the LUA. These include the activities of the members of the Board of Education. Local activities in interpretation of the laws and statutes and general liability situations are charged here, as are the activities of external auditors. Also recorded here are activities performed by the superintendent, administrative support personnel and deputy, associate, or assistant superintendent having overall administrative responsibility.
SCHOOL ADMINISTRATION Activities concerned with overall administrative responsibility for school operations. Included are activities of principals, assistant principals, full time department chairpersons and clerical staff.