|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 10,874 |
|---|---|
| Classroom Teachers (FTE): | 672.02 |
| Student/Teacher Ratio: | 16.18 |
| Total: | 672.02 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 35.31 |
| Elementary: | 301.46 |
| Secondary: | 302.27 |
| Ungraded: | 12.98 |
| Total: | 903.90 |
|---|---|
| Instructional Aides: | 149.28 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 25.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.70 |
| Librarians/Media Specialists: | 14.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 40.22 |
| School Administrators: | 32.00 |
| School Administrative Support: | 56.50 |
| Student Support Services (w/o Psychology): | 92.97 |
| Other Support Services: | 467.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $188,621,000 | $17,759 | ||||
| Revenue by Source | ||||||
| Federal: | $13,803,000 | $1,300 | 7% | |||
| Local: | $142,797,000 | $13,445 | 76% | |||
| State: | $32,021,000 | $3,015 | 17% | |||
| Total Expenditures: | $186,385,000 | $17,549 | ||||
| Total Current Expenditures: | $158,306,000 | $14,905 | ||||
| Instructional Expenditures: | $97,303,000 | $9,161 | 61% | |||
| Student and Staff Support: | $18,271,000 | $1,720 | 12% | |||
| Administration: | $18,084,000 | $1,703 | 11% | |||
| Operations, Food Service, other: | $24,648,000 | $2,321 | 16% | |||
| Total Capital Outlay: | $19,450,000 | $1,831 | ||||
| Construction: | $14,747,000 | $1,388 | ||||
| Total Non El-Sec Education & Other: | $759,000 | $71 | ||||
| Interest on Debt: | $4,360,000 | $411 | ||||