|
| County: | Forsyth County |
|---|---|
| County ID: | 37067 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 49180 |
| Total Students: | 52,157 |
|---|---|
| Classroom Teachers (FTE): | 3,642.99 |
| Student/Teacher Ratio: | 14.32 |
| Total: | 3,642.99 |
|---|---|
| Prekindergarten: | 98.56 |
| Kindergarten: | 232.45 |
| Elementary: | 2,107.87 |
| Secondary: | 1,144.40 |
| Ungraded: | 59.71 |
| Total: | 3,500.10 |
|---|---|
| Instructional Aides: | 919.35 |
| Instruc. Coordinators & Supervisors: | 40.51 |
| Total Guidance Counselors: | 152.90 |
| Elementary Guidance Counselors: | 50.69 |
| Secondary Guidance Counselors: | 98.21 |
| School Psychologists: | 24.96 |
| Librarians/Media Specialists: | 68.63 |
| Library/Media Support: | 9.43 |
| District Administrators: | 37.26 |
| District Administrative Support: | 204.27 |
| School Administrators: | 241.87 |
| School Administrative Support: | 281.95 |
| Student Support Services (w/o Psychology): | 469.78 |
| Other Support Services: | 1,049.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $723,767,000 | $13,739 | ||||
| Revenue by Source | ||||||
| Federal: | $163,175,000 | $3,097 | 23% | |||
| Local: | $183,281,000 | $3,479 | 25% | |||
| State: | $377,311,000 | $7,162 | 52% | |||
| Total Expenditures: | $747,829,000 | $14,195 | ||||
| Total Current Expenditures: | $686,745,000 | $13,036 | ||||
| Instructional Expenditures: | $438,971,000 | $8,333 | 64% | |||
| Student and Staff Support: | $79,816,000 | $1,515 | 12% | |||
| Administration: | $65,090,000 | $1,236 | 9% | |||
| Operations, Food Service, other: | $102,868,000 | $1,953 | 15% | |||
| Total Capital Outlay: | $39,306,000 | $746 | ||||
| Construction: | $28,207,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $1,078,000 | $20 | ||||
| Interest on Debt: | $13,887,000 | $264 | ||||