|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 0.00 |
| Student/Teacher Ratio: | † |
| Total: | 0.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 135.23 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 69.87 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 43.36 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,293,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $10,588,000 | – | 6% | |||
| Local: | $151,814,000 | – | 88% | |||
| State: | $9,891,000 | – | 6% | |||
| Total Expenditures: | $175,784,000 | – | ||||
| Total Current Expenditures: | $164,787,000 | – | ||||
| Instructional Expenditures: | $14,377,000 | – | 9% | |||
| Student and Staff Support: | $35,680,000 | – | 22% | |||
| Administration: | $113,423,000 | – | 69% | |||
| Operations, Food Service, other: | $1,307,000 | – | 1% | |||
| Total Capital Outlay: | $3,412,000 | – | ||||
| Construction: | $2,706,000 | – | ||||
| Total Non El-Sec Education & Other: | $7,585,000 | – | ||||
| Interest on Debt: | $0 | – | ||||