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| County: | Forsyth County |
|---|---|
| County ID: | 13117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 54,984 |
|---|---|
| Classroom Teachers (FTE): | 3,432.70 |
| Student/Teacher Ratio: | 16.02 |
| Total: | 3,432.70 |
|---|---|
| Prekindergarten: | 52.00 |
| Kindergarten: | 159.00 |
| Elementary: | 1,158.90 |
| Secondary: | 1,472.40 |
| Ungraded: | 590.40 |
| Total: | 2,830.80 |
|---|---|
| Instructional Aides: | 544.00 |
| Instruc. Coordinators & Supervisors: | 103.40 |
| Total Guidance Counselors: | 130.50 |
| Elementary Guidance Counselors: | 49.50 |
| Secondary Guidance Counselors: | 81.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 25.00 |
| Library/Media Support: | 29.00 |
| District Administrators: | 31.50 |
| District Administrative Support: | 59.50 |
| School Administrators: | 146.00 |
| School Administrative Support: | 188.00 |
| Student Support Services (w/o Psychology): | 252.60 |
| Other Support Services: | 1,304.30 |
| 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 | ||||