|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 126 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.14 |
| Elementary: | 7.08 |
| Secondary: | 1.78 |
| Ungraded: | 0.00 |
| Total: | 12.25 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,094,000 | $17,306 | ||||
| Revenue by Source | ||||||
| Federal: | $812,000 | $6,711 | 39% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,282,000 | $10,595 | 61% | |||
| Total Expenditures: | $2,264,000 | $18,711 | ||||
| Total Current Expenditures: | $2,237,000 | $18,488 | ||||
| Instructional Expenditures: | $1,186,000 | $9,802 | 53% | |||
| Student and Staff Support: | $51,000 | $421 | 2% | |||
| Administration: | $332,000 | $2,744 | 15% | |||
| Operations, Food Service, other: | $668,000 | $5,521 | 30% | |||
| Total Capital Outlay: | $27,000 | $223 | ||||
| Construction: | $27,000 | $223 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||