|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 16,736 |
|---|---|
| Classroom Teachers (FTE): | 957.44 |
| Student/Teacher Ratio: | 17.48 |
| Total: | 957.44 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 26.00 |
| Elementary: | 428.29 |
| Secondary: | 447.01 |
| Ungraded: | 44.14 |
| Total: | 2,323.08 |
|---|---|
| Instructional Aides: | 295.61 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 49.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 23.40 |
| Librarians/Media Specialists: | 23.00 |
| Library/Media Support: | 16.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 100.50 |
| School Administrators: | 49.00 |
| School Administrative Support: | 112.25 |
| Student Support Services (w/o Psychology): | 351.27 |
| Other Support Services: | 1,268.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $304,799,000 | $18,531 | ||||
| Revenue by Source | ||||||
| Federal: | $24,332,000 | $1,479 | 8% | |||
| Local: | $240,752,000 | $14,637 | 79% | |||
| State: | $39,715,000 | $2,415 | 13% | |||
| Total Expenditures: | $286,811,000 | $17,437 | ||||
| Total Current Expenditures: | $259,503,000 | $15,777 | ||||
| Instructional Expenditures: | $171,393,000 | $10,420 | 66% | |||
| Student and Staff Support: | $26,129,000 | $1,589 | 10% | |||
| Administration: | $26,477,000 | $1,610 | 10% | |||
| Operations, Food Service, other: | $35,504,000 | $2,159 | 14% | |||
| Total Capital Outlay: | $18,583,000 | $1,130 | ||||
| Construction: | $10,573,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $698,000 | $42 | ||||
| Interest on Debt: | $7,092,000 | $431 | ||||