|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 4,991 |
|---|---|
| Classroom Teachers (FTE): | 297.24 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 297.24 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 14.59 |
| Elementary: | 125.28 |
| Secondary: | 140.80 |
| Ungraded: | 4.57 |
| Total: | 518.22 |
|---|---|
| Instructional Aides: | 100.87 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 24.50 |
| School Administrators: | 21.00 |
| School Administrative Support: | 29.89 |
| Student Support Services (w/o Psychology): | 66.90 |
| Other Support Services: | 242.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,829,000 | $18,786 | ||||
| Revenue by Source | ||||||
| Federal: | $3,759,000 | $737 | 4% | |||
| Local: | $81,606,000 | $15,998 | 85% | |||
| State: | $10,464,000 | $2,051 | 11% | |||
| Total Expenditures: | $83,534,000 | $16,376 | ||||
| Total Current Expenditures: | $75,496,000 | $14,800 | ||||
| Instructional Expenditures: | $46,581,000 | $9,132 | 62% | |||
| Student and Staff Support: | $9,905,000 | $1,942 | 13% | |||
| Administration: | $8,506,000 | $1,668 | 11% | |||
| Operations, Food Service, other: | $10,504,000 | $2,059 | 14% | |||
| Total Capital Outlay: | $5,564,000 | $1,091 | ||||
| Construction: | $237,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $223,000 | $44 | ||||
| Interest on Debt: | $2,114,000 | $414 | ||||