|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 2,496 |
|---|---|
| Classroom Teachers (FTE): | 149.54 |
| Student/Teacher Ratio: | 16.69 |
| Total: | 149.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.39 |
| Elementary: | 72.17 |
| Secondary: | 64.73 |
| Ungraded: | 2.25 |
| Total: | 387.24 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 55.50 |
| Student Support Services (w/o Psychology): | 52.39 |
| Other Support Services: | 223.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,298,000 | $22,244 | ||||
| Revenue by Source | ||||||
| Federal: | $2,245,000 | $903 | 4% | |||
| Local: | $44,747,000 | $18,000 | 81% | |||
| State: | $8,306,000 | $3,341 | 15% | |||
| Total Expenditures: | $50,571,000 | $20,342 | ||||
| Total Current Expenditures: | $46,851,000 | $18,846 | ||||
| Instructional Expenditures: | $28,689,000 | $11,540 | 61% | |||
| Student and Staff Support: | $5,647,000 | $2,272 | 12% | |||
| Administration: | $5,691,000 | $2,289 | 12% | |||
| Operations, Food Service, other: | $6,824,000 | $2,745 | 15% | |||
| Total Capital Outlay: | $2,818,000 | $1,134 | ||||
| Construction: | $1,601,000 | $644 | ||||
| Total Non El-Sec Education & Other: | $475,000 | $191 | ||||
| Interest on Debt: | $248,000 | $100 | ||||