|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 182 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 22.75 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 20.82 |
|---|---|
| Instructional Aides: | 3.33 |
| 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: | 1.33 |
| District Administrative Support: | 6.16 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,329,000 | $18,054 | ||||
| Revenue by Source | ||||||
| Federal: | $488,000 | $3,783 | 21% | |||
| Local: | $331,000 | $2,566 | 14% | |||
| State: | $1,510,000 | $11,705 | 65% | |||
| Total Expenditures: | $1,982,000 | $15,364 | ||||
| Total Current Expenditures: | $1,982,000 | $15,364 | ||||
| Instructional Expenditures: | $463,000 | $3,589 | 23% | |||
| Student and Staff Support: | $42,000 | $326 | 2% | |||
| Administration: | $1,334,000 | $10,341 | 67% | |||
| Operations, Food Service, other: | $143,000 | $1,109 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||