|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 114 |
|---|---|
| Classroom Teachers (FTE): | 7.50 |
| Student/Teacher Ratio: | 15.20 |
| Total: | 7.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 7.39 |
| Ungraded: | 0.11 |
| Total: | 8.13 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.18 |
| Total Guidance Counselors: | 1.25 |
| 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: | 1.00 |
| District Administrative Support: | 4.20 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,292,000 | $10,590 | ||||
| Revenue by Source | ||||||
| Federal: | $234,000 | $1,918 | 18% | |||
| Local: | $15,000 | $123 | 1% | |||
| State: | $1,043,000 | $8,549 | 81% | |||
| Total Expenditures: | $1,589,000 | $13,025 | ||||
| Total Current Expenditures: | $1,343,000 | $11,008 | ||||
| Instructional Expenditures: | $793,000 | $6,500 | 59% | |||
| Student and Staff Support: | $124,000 | $1,016 | 9% | |||
| Administration: | $321,000 | $2,631 | 24% | |||
| Operations, Food Service, other: | $105,000 | $861 | 8% | |||
| Total Capital Outlay: | $226,000 | $1,852 | ||||
| Construction: | $225,000 | $1,844 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $156 | ||||
| Interest on Debt: | $0 | $0 | ||||