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Lumpkin County School District
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Lumpkin County Middle School in Dahlonega, GA
152 School Drive
Dahlonega, GA 30533
Lumpkin County School District
Lumpkin County Elementary School in Dahlonega, GA
153 School Drive
Dahlonega, GA 30533
Lumpkin County School District
Long Branch Elementary School in Dahlonega, GA
4518 Highway 52 East
Dahlonega, GA 30533
Lumpkin County School District
New Lumpkin County High School in Dahlonega, GA
2001 Indian Drive
Dahlonega, GA 30533
Lumpkin County School District
Blackburn Elementary School in Dawsonville, GA
45 Blackburn Road
Dawsonville, GA 30534
Lumpkin County School District
Lumpkin County Alternative School in Dahlonega, GA
152 School Drive
Dahlonega, GA 30533
Lumpkin County School District
Alpine Psychoeducational Program School in Gainesville, GA
P. O. Box 2459
Gainesville, GA 30503
Lumpkin County School District

District Statistics
School Information
Number of Schools: 7
Number of Students: 3,671
Number of Teachers: 231
Number of Males: 1,889
Number of Females: 1,734
Area: 279.69 square miles

Number of Students Per Grade
PK
KG
1st Grade
2nd Grade
3rd Grade
4th Grade
5th Grade
6th Grade
7th Grade
8th Grade
9th Grade
10th Grade
11th Grade
12th Grade
 18 
 288 
 294 
 285 
 296 
 287 
 320 
 267 
 303 
 324 
 365 
 232 
 209 
 183 
Numbers of Students

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District Finance Information
Total Revenue: $34,081,000.00

 Total Federal Revenue: $2,654,000.00
   Through State Revenue
   -Title I: $0.00
   -Children With Disabilities Idea: $0.00
   -Math, Science, Teacher Quality: $0.00
   -Safe & Drug Free Schools: $0.00
   -Title V, Part A: $0.00
   -Vocational & Tech Education: $0.00
   -Bilingual Education: $0.00
   -Child Nutrition Act: $693,000.00
   -Other: $1,933,000.00
   -Nonspecified: $0.00
   Federal Directly Revenue
   -Impact Aid: $28,000.00
   -Indian Education: $0.00
   -Other: $0.00

 Total State Revenue: $15,145,000.00
   -General Formula Assistance: $13,865,000.00
   -Staff Improvement Programs: $0.00
   -Special Education Programs: $0.00
   -Compensatory & Basic Skills: $0.00
   -Bilingual Education Programs: $0.00
   -Gifted And Talented Programs: $0.00
   -Vocational Education Programs: $0.00
   -School Lunch Programs: $75,000.00
   -Capital Outlay & Debt Services: $0.00
   -Transportation Programs: $0.00
   -Other Programs: $312,000.00
   -Nonspecified: $631,000.00
   -Employee Benefits: $262,000.00
   -Not Employee Benefits: $0.00

 Total Local Revenue: $16,282,000.00
   -Parent Government Contributions: $0.00
   -Property Taxes: $11,768,000.00
   -General Sales Taxes: $2,866,000.00
   -Public Utility Taxes: $0.00
   -Individual And Corporate Income Taxes: $0.00
   -All Other Taxes: $0.00
   -From Other School Systems: $0.00
   -From Cities And Counties: $124,000.00
   -Tuition Fees: $0.00
   -Transportation Fees: $0.00
   -School Lunch: $505,000.00
   -Textbook Sales And Rentals: $0.00
   -District Activity Receipts: $589,000.00
   -Students Fees, Nonspecified: $0.00
   -Other Sales And Services: $0.00
   -Interest Earnings: $204,000.00
   -Miscellaneous: $226,000.00
   -NCES Local Revenue: $0.00


Total Expenditures: $32,407,000.00

 Total Elementary/Secondary: $29,727,000.00
   Instruction: $19,266,000.00
   Support Services: $9,293,000.00
   -Instructional Staff: $1,149,000.00
   -General Administration: $289,000.00
   -School Administration: $1,890,000.00
   -Maintenance Of Plant: $2,173,000.00
   -Student Transportation: $1,582,000.00
   -Business/Central/Other: $591,000.00
   -Nonspecified: $0.00
   Other Elementary/Secondary: $1,168,000.00
   -Food Services: $1,168,000.00
   -Enterprise Operations: $0.00
   -Other: $0.00

 Total Non-Elementary/Secondary: $0.00
   -Community Services: $0.00
   -Adult Education: $0.00
   -Other: $0.00

 Total Capital Outlay Expenditures: $1,847,000.00
   -Construction: $1,645,000.00
   -Land And Existing Structures: $0.00
   -Instructional Equipment: $13,000.00
   -Other Equipment: $189,000.00
   -Nonspecified Equipment: $0.00

 Payments To State Governments: $0.00
 Payments To Local Governments: $0.00
 Payments To Other School Systems: $19,000.00
 Interest On Debt: $814,000.00


Total Salaries: $19,359,000.00
 Instruction: $13,724,000.00
   -Teacher (Regular Education): $9,240,000.00
   -Teacher (Special Education): $2,387,000.00
   -Teacher (Vocational Education): $644,000.00
   -Teacher (Other Education): $325,000.00
 Food Services: $438,000.00
 Support Services
   -Pupils: $1,012,000.00
   -Instructional Staff: $633,000.00
   -General Administration: $168,000.00
   -School Administration: $1,371,000.00
   -Maintenance Of Plant: $753,000.00
   -Student Transportation: $917,000.00
   -Business/Central/Other: $344,000.00

Total Employee Benefits: $5,813,000.00
 Instruction: $4,105,000.00
 Food Services: $137,000.00
 Enterprise Operations: $0.00
 Support Services
   -Pupils: $215,000.00
   -Instructional Staff: $198,000.00
   -General Administration: $46,000.00
   -School Administration: $443,000.00
   -Maintenance Of Plant: $232,000.00
   -Student Transportation: $340,000.00
   -Business/Central/Other: $97,000.00

Textbooks: $135,000.00

Long Term Debt
   -Beginning Of Fiscal Year: $21,848,000.00
   -Issued During Fiscal Year: $0.00
   -Retired During Fiscal Year: $4,170,000.00
   -Ending Of Fiscal Year: $17,678,000.00
Short Term Debt
   -Beginning Of Fiscal Year: $0.00
   -Ending Of Fiscal Year: $0.00

Assets
   -Sinking Fund: $5,720,000.00
   -Bond Fund: $14,000.00
   -Other Funds: $4,494,000.00

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