|
| County: | Forsyth County |
|---|---|
| County ID: | 13117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 54,864 |
|---|---|
| Classroom Teachers (FTE): | 3,501.80 |
| Student/Teacher Ratio: | 15.67 |
| Total: | 3,501.80 |
|---|---|
| Prekindergarten: | 51.00 |
| Kindergarten: | 157.10 |
| Elementary: | 1,170.60 |
| Secondary: | 1,512.50 |
| Ungraded: | 610.60 |
| Total: | 2,953.20 |
|---|---|
| Instructional Aides: | 583.00 |
| Instruc. Coordinators & Supervisors: | 135.70 |
| Total Guidance Counselors: | 134.00 |
| Elementary Guidance Counselors: | 50.00 |
| Secondary Guidance Counselors: | 84.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 27.00 |
| Library/Media Support: | 27.00 |
| District Administrators: | 38.10 |
| District Administrative Support: | 64.00 |
| School Administrators: | 151.00 |
| School Administrative Support: | 191.00 |
| Student Support Services (w/o Psychology): | 269.70 |
| Other Support Services: | 1,315.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $719,850,000 | $13,645 | ||||
| Revenue by Source | ||||||
| Federal: | $50,273,000 | $953 | 7% | |||
| Local: | $393,021,000 | $7,450 | 55% | |||
| State: | $276,556,000 | $5,242 | 38% | |||
| Total Expenditures: | $665,501,000 | $12,614 | ||||
| Total Current Expenditures: | $576,536,000 | $10,928 | ||||
| Instructional Expenditures: | $396,922,000 | $7,524 | 69% | |||
| Student and Staff Support: | $41,310,000 | $783 | 7% | |||
| Administration: | $49,617,000 | $940 | 9% | |||
| Operations, Food Service, other: | $88,687,000 | $1,681 | 15% | |||
| Total Capital Outlay: | $62,013,000 | $1,175 | ||||
| Construction: | $45,085,000 | $855 | ||||
| Total Non El-Sec Education & Other: | $1,838,000 | $35 | ||||
| Interest on Debt: | $24,146,000 | $458 | ||||