|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 797 |
|---|---|
| Classroom Teachers (FTE): | 39.50 |
| Student/Teacher Ratio: | 20.18 |
| Total: | 39.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.78 |
| Elementary: | 21.04 |
| Secondary: | 13.68 |
| Ungraded: | 1.00 |
| Total: | 47.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 0.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,130,000 | $10,344 | ||||
| Revenue by Source | ||||||
| Federal: | $1,415,000 | $1,800 | 17% | |||
| Local: | $623,000 | $793 | 8% | |||
| State: | $6,092,000 | $7,751 | 75% | |||
| Total Expenditures: | $8,930,000 | $11,361 | ||||
| Total Current Expenditures: | $7,873,000 | $10,017 | ||||
| Instructional Expenditures: | $4,080,000 | $5,191 | 52% | |||
| Student and Staff Support: | $51,000 | $65 | 1% | |||
| Administration: | $2,085,000 | $2,653 | 26% | |||
| Operations, Food Service, other: | $1,657,000 | $2,108 | 21% | |||
| Total Capital Outlay: | $973,000 | $1,238 | ||||
| Construction: | $779,000 | $991 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $84,000 | $107 | ||||