|
| 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: | $67,332,000 | $17,714 | ||||
| Revenue by Source | ||||||
| Federal: | $6,765,000 | $1,780 | 10% | |||
| Local: | $36,407,000 | $9,578 | 54% | |||
| State: | $24,160,000 | $6,356 | 36% | |||
| Total Expenditures: | $58,944,000 | $15,507 | ||||
| Total Current Expenditures: | $53,902,000 | $14,181 | ||||
| Instructional Expenditures: | $31,857,000 | $8,381 | 59% | |||
| Student and Staff Support: | $4,540,000 | $1,194 | 8% | |||
| Administration: | $7,166,000 | $1,885 | 13% | |||
| Operations, Food Service, other: | $10,339,000 | $2,720 | 19% | |||
| Total Capital Outlay: | $2,704,000 | $711 | ||||
| Construction: | $1,504,000 | $396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $994,000 | $262 | ||||