|
| County: | Franklin County |
|---|---|
| County ID: | 42055 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 16540 |
| Total Students: | 4,090 |
|---|---|
| Classroom Teachers (FTE): | 266.00 |
| Student/Teacher Ratio: | 15.38 |
| Total: | 266.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.00 |
| Elementary: | 118.10 |
| Secondary: | 107.40 |
| Ungraded: | 26.50 |
| Total: | 385.00 |
|---|---|
| Instructional Aides: | 178.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 123.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,551,000 | $17,154 | ||||
| Revenue by Source | ||||||
| Federal: | $10,310,000 | $2,372 | 14% | |||
| Local: | $35,168,000 | $8,092 | 47% | |||
| State: | $29,073,000 | $6,690 | 39% | |||
| Total Expenditures: | $66,163,000 | $15,224 | ||||
| Total Current Expenditures: | $55,348,000 | $12,735 | ||||
| Instructional Expenditures: | $35,277,000 | $8,117 | 64% | |||
| Student and Staff Support: | $5,484,000 | $1,262 | 10% | |||
| Administration: | $5,130,000 | $1,180 | 9% | |||
| Operations, Food Service, other: | $9,457,000 | $2,176 | 17% | |||
| Total Capital Outlay: | $1,071,000 | $246 | ||||
| Construction: | $137,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $104 | ||||
| Interest on Debt: | $791,000 | $182 | ||||