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| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 370 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 46.25 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.00 |
| Ungraded: | 0.00 |
| Total: | 11.50 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 5.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,600,000 | $12,500 | ||||
| Revenue by Source | ||||||
| Federal: | $630,000 | $2,188 | 18% | |||
| Local: | $89,000 | $309 | 2% | |||
| State: | $2,881,000 | $10,003 | 80% | |||
| Total Expenditures: | $2,378,000 | $8,257 | ||||
| Total Current Expenditures: | $2,360,000 | $8,194 | ||||
| Instructional Expenditures: | $893,000 | $3,101 | 38% | |||
| Student and Staff Support: | $38,000 | $132 | 2% | |||
| Administration: | $1,214,000 | $4,215 | 51% | |||
| Operations, Food Service, other: | $215,000 | $747 | 9% | |||
| Total Capital Outlay: | $18,000 | $63 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||