|
| County: | Franklin County |
|---|---|
| County ID: | 21073 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 23180 |
| Total Students: | 6,199 |
|---|---|
| Classroom Teachers (FTE): | 423.70 |
| Student/Teacher Ratio: | 14.63 |
| Total: | 423.70 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 19.00 |
| Elementary: | 217.00 |
| Secondary: | 105.50 |
| Ungraded: | 77.20 |
| Total: | 539.00 |
|---|---|
| Instructional Aides: | 150.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 43.00 |
| School Administrative Support: | 57.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 187.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,302,000 | $17,026 | ||||
| Revenue by Source | ||||||
| Federal: | $14,379,000 | $2,347 | 14% | |||
| Local: | $40,537,000 | $6,617 | 39% | |||
| State: | $49,386,000 | $8,062 | 47% | |||
| Total Expenditures: | $99,868,000 | $16,302 | ||||
| Total Current Expenditures: | $92,241,000 | $15,057 | ||||
| Instructional Expenditures: | $53,791,000 | $8,781 | 58% | |||
| Student and Staff Support: | $9,863,000 | $1,610 | 11% | |||
| Administration: | $10,759,000 | $1,756 | 12% | |||
| Operations, Food Service, other: | $17,828,000 | $2,910 | 19% | |||
| Total Capital Outlay: | $5,044,000 | $823 | ||||
| Construction: | $4,117,000 | $672 | ||||
| Total Non El-Sec Education & Other: | $777,000 | $127 | ||||
| Interest on Debt: | $1,776,000 | $290 | ||||