|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 16,967 |
|---|---|
| Classroom Teachers (FTE): | 971.83 |
| Student/Teacher Ratio: | 17.46 |
| Total: | 971.83 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 35.00 |
| Elementary: | 445.82 |
| Secondary: | 463.35 |
| Ungraded: | 13.66 |
| Total: | 1,514.35 |
|---|---|
| Instructional Aides: | 260.00 |
| Instruc. Coordinators & Supervisors: | 27.00 |
| Total Guidance Counselors: | 47.76 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 21.40 |
| Librarians/Media Specialists: | 23.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 90.00 |
| School Administrators: | 47.00 |
| School Administrative Support: | 86.25 |
| Student Support Services (w/o Psychology): | 326.95 |
| Other Support Services: | 566.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $300,148,000 | $18,163 | ||||
| Revenue by Source | ||||||
| Federal: | $14,784,000 | $895 | 5% | |||
| Local: | $245,149,000 | $14,835 | 82% | |||
| State: | $40,215,000 | $2,434 | 13% | |||
| Total Expenditures: | $332,673,000 | $20,131 | ||||
| Total Current Expenditures: | $278,334,000 | $16,843 | ||||
| Instructional Expenditures: | $181,773,000 | $11,000 | 65% | |||
| Student and Staff Support: | $27,954,000 | $1,692 | 10% | |||
| Administration: | $28,591,000 | $1,730 | 10% | |||
| Operations, Food Service, other: | $40,016,000 | $2,422 | 14% | |||
| Total Capital Outlay: | $44,303,000 | $2,681 | ||||
| Construction: | $30,922,000 | $1,871 | ||||
| Total Non El-Sec Education & Other: | $808,000 | $49 | ||||
| Interest on Debt: | $8,089,000 | $490 | ||||