|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 473 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 16.31 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 28.91 |
| Ungraded: | 0.09 |
| Total: | 34.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 5.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,394,000 | $11,168 | ||||
| Revenue by Source | ||||||
| Federal: | $760,000 | $1,573 | 14% | |||
| Local: | $143,000 | $296 | 3% | |||
| State: | $4,491,000 | $9,298 | 83% | |||
| Total Expenditures: | $5,461,000 | $11,306 | ||||
| Total Current Expenditures: | $5,304,000 | $10,981 | ||||
| Instructional Expenditures: | $2,989,000 | $6,188 | 56% | |||
| Student and Staff Support: | $487,000 | $1,008 | 9% | |||
| Administration: | $1,035,000 | $2,143 | 20% | |||
| Operations, Food Service, other: | $793,000 | $1,642 | 15% | |||
| Total Capital Outlay: | $116,000 | $240 | ||||
| Construction: | $85,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||