|
| County: | Franklin County |
|---|---|
| County ID: | 17055 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,517 |
|---|---|
| Classroom Teachers (FTE): | 112.15 |
| Student/Teacher Ratio: | 13.53 |
| Total: | 112.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 73.43 |
| Secondary: | 37.72 |
| Ungraded: | † |
| Total: | 142.05 |
|---|---|
| Instructional Aides: | 44.29 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.88 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 44.88 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,119,000 | $21,506 | ||||
| Revenue by Source | ||||||
| Federal: | $8,151,000 | $5,293 | 25% | |||
| Local: | $5,757,000 | $3,738 | 17% | |||
| State: | $19,211,000 | $12,475 | 58% | |||
| Total Expenditures: | $32,998,000 | $21,427 | ||||
| Total Current Expenditures: | $27,932,000 | $18,138 | ||||
| Instructional Expenditures: | $18,212,000 | $11,826 | 65% | |||
| Student and Staff Support: | $2,267,000 | $1,472 | 8% | |||
| Administration: | $3,196,000 | $2,075 | 11% | |||
| Operations, Food Service, other: | $4,257,000 | $2,764 | 15% | |||
| Total Capital Outlay: | $4,782,000 | $3,105 | ||||
| Construction: | $3,828,000 | $2,486 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $21 | ||||
| Interest on Debt: | $115,000 | $75 | ||||