|
| County: | Franklin County |
|---|---|
| County ID: | 42055 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 16540 |
| Total Students: | 2,911 |
|---|---|
| Classroom Teachers (FTE): | 184.48 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 184.48 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 81.24 |
| Secondary: | 84.66 |
| Ungraded: | 8.58 |
| Total: | 152.60 |
|---|---|
| Instructional Aides: | 51.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 15.60 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 38.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,168,000 | $17,107 | ||||
| Revenue by Source | ||||||
| Federal: | $2,548,000 | $852 | 5% | |||
| Local: | $32,264,000 | $10,787 | 63% | |||
| State: | $16,356,000 | $5,468 | 32% | |||
| Total Expenditures: | $45,925,000 | $15,354 | ||||
| Total Current Expenditures: | $41,003,000 | $13,709 | ||||
| Instructional Expenditures: | $26,661,000 | $8,914 | 65% | |||
| Student and Staff Support: | $3,783,000 | $1,265 | 9% | |||
| Administration: | $4,513,000 | $1,509 | 11% | |||
| Operations, Food Service, other: | $6,046,000 | $2,021 | 15% | |||
| Total Capital Outlay: | $652,000 | $218 | ||||
| Construction: | $324,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $289,000 | $97 | ||||
| Interest on Debt: | $480,000 | $160 | ||||