|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 1,267 |
|---|---|
| Classroom Teachers (FTE): | 99.20 |
| Student/Teacher Ratio: | 12.77 |
| Total: | 99.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 97.06 |
| Ungraded: | 2.14 |
| Total: | 355.39 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 35.00 |
| School Administrators: | 6.46 |
| School Administrative Support: | 156.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 110.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,932,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,025,000 | – | 6% | |||
| Local: | $20,164,000 | – | 63% | |||
| State: | $9,743,000 | – | 31% | |||
| Total Expenditures: | $33,030,000 | – | ||||
| Total Current Expenditures: | $24,961,000 | – | ||||
| Instructional Expenditures: | $14,501,000 | – | 58% | |||
| Student and Staff Support: | $1,906,000 | – | 8% | |||
| Administration: | $5,299,000 | – | 21% | |||
| Operations, Food Service, other: | $3,255,000 | – | 13% | |||
| Total Capital Outlay: | $6,746,000 | – | ||||
| Construction: | $2,209,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,226,000 | – | ||||
| Interest on Debt: | $5,000 | – | ||||