|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 3,706 |
|---|---|
| Classroom Teachers (FTE): | 267.97 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 267.97 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 16.62 |
| Elementary: | 106.29 |
| Secondary: | 129.31 |
| Ungraded: | 9.75 |
| Total: | 403.65 |
|---|---|
| Instructional Aides: | 53.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.90 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 53.06 |
| Other Support Services: | 218.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,549,000 | $17,018 | ||||
| Revenue by Source | ||||||
| Federal: | $8,778,000 | $2,314 | 14% | |||
| Local: | $31,816,000 | $8,388 | 49% | |||
| State: | $23,955,000 | $6,316 | 37% | |||
| Total Expenditures: | $56,387,000 | $14,866 | ||||
| Total Current Expenditures: | $49,889,000 | $13,153 | ||||
| Instructional Expenditures: | $29,686,000 | $7,827 | 60% | |||
| Student and Staff Support: | $4,027,000 | $1,062 | 8% | |||
| Administration: | $6,525,000 | $1,720 | 13% | |||
| Operations, Food Service, other: | $9,651,000 | $2,544 | 19% | |||
| Total Capital Outlay: | $2,982,000 | $786 | ||||
| Construction: | $2,366,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,298,000 | $606 | ||||