|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 6,658 |
|---|---|
| Classroom Teachers (FTE): | 357.69 |
| Student/Teacher Ratio: | 18.61 |
| Total: | 357.69 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 27.78 |
| Elementary: | 160.93 |
| Secondary: | 149.24 |
| Ungraded: | 2.74 |
| Total: | 986.95 |
|---|---|
| Instructional Aides: | 7.13 |
| Instruc. Coordinators & Supervisors: | 6.20 |
| Total Guidance Counselors: | 16.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.30 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 6.53 |
| District Administrators: | 3.00 |
| District Administrative Support: | 55.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 26.77 |
| Student Support Services (w/o Psychology): | 108.39 |
| Other Support Services: | 728.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,024,000 | $22,469 | ||||
| Revenue by Source | ||||||
| Federal: | $6,716,000 | $1,078 | 5% | |||
| Local: | $118,905,000 | $19,080 | 85% | |||
| State: | $14,403,000 | $2,311 | 10% | |||
| Total Expenditures: | $168,233,000 | $26,995 | ||||
| Total Current Expenditures: | $110,417,000 | $17,718 | ||||
| Instructional Expenditures: | $72,201,000 | $11,586 | 65% | |||
| Student and Staff Support: | $13,473,000 | $2,162 | 12% | |||
| Administration: | $12,206,000 | $1,959 | 11% | |||
| Operations, Food Service, other: | $12,537,000 | $2,012 | 11% | |||
| Total Capital Outlay: | $47,440,000 | $7,612 | ||||
| Construction: | $41,426,000 | $6,647 | ||||
| Total Non El-Sec Education & Other: | $529,000 | $85 | ||||
| Interest on Debt: | $9,570,000 | $1,536 | ||||