|
| County: | Franklin County |
|---|---|
| County ID: | 29071 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41180 |
| Total Students: | 2,930 |
|---|---|
| Classroom Teachers (FTE): | 214.00 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 214.00 |
|---|---|
| Prekindergarten: | 11.50 |
| Kindergarten: | 11.96 |
| Elementary: | 70.60 |
| Secondary: | 119.94 |
| Ungraded: | † |
| Total: | 114.35 |
|---|---|
| Instructional Aides: | 54.85 |
| Instruc. Coordinators & Supervisors: | 3.75 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 13.45 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.55 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,638,000 | $15,963 | ||||
| Revenue by Source | ||||||
| Federal: | $5,738,000 | $1,883 | 12% | |||
| Local: | $29,160,000 | $9,570 | 60% | |||
| State: | $13,740,000 | $4,509 | 28% | |||
| Total Expenditures: | $50,002,000 | $16,410 | ||||
| Total Current Expenditures: | $39,530,000 | $12,973 | ||||
| Instructional Expenditures: | $21,666,000 | $7,111 | 55% | |||
| Student and Staff Support: | $3,818,000 | $1,253 | 10% | |||
| Administration: | $5,910,000 | $1,940 | 15% | |||
| Operations, Food Service, other: | $8,136,000 | $2,670 | 21% | |||
| Total Capital Outlay: | $7,329,000 | $2,405 | ||||
| Construction: | $6,096,000 | $2,001 | ||||
| Total Non El-Sec Education & Other: | $1,090,000 | $358 | ||||
| Interest on Debt: | $1,411,000 | $463 | ||||