|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 1,131 |
|---|---|
| Classroom Teachers (FTE): | 82.63 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 82.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.96 |
| Elementary: | 35.99 |
| Secondary: | 38.46 |
| Ungraded: | 3.22 |
| Total: | 139.70 |
|---|---|
| Instructional Aides: | 17.67 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.99 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.95 |
| Student Support Services (w/o Psychology): | 17.42 |
| Other Support Services: | 64.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,990,000 | $20,970 | ||||
| Revenue by Source | ||||||
| Federal: | $896,000 | $783 | 4% | |||
| Local: | $20,120,000 | $17,587 | 84% | |||
| State: | $2,974,000 | $2,600 | 12% | |||
| Total Expenditures: | $37,601,000 | $32,868 | ||||
| Total Current Expenditures: | $22,966,000 | $20,075 | ||||
| Instructional Expenditures: | $13,939,000 | $12,184 | 61% | |||
| Student and Staff Support: | $3,189,000 | $2,788 | 14% | |||
| Administration: | $3,188,000 | $2,787 | 14% | |||
| Operations, Food Service, other: | $2,650,000 | $2,316 | 12% | |||
| Total Capital Outlay: | $12,261,000 | $10,718 | ||||
| Construction: | $10,344,000 | $9,042 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,957,000 | $1,711 | ||||