|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 743 |
|---|---|
| Classroom Teachers (FTE): | 44.40 |
| Student/Teacher Ratio: | 16.73 |
| Total: | 44.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.52 |
| Elementary: | 22.11 |
| Secondary: | 17.77 |
| Ungraded: | 1.00 |
| Total: | 60.54 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.70 |
| Other Support Services: | 14.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,700,000 | $12,117 | ||||
| Revenue by Source | ||||||
| Federal: | $1,535,000 | $2,138 | 18% | |||
| Local: | $175,000 | $244 | 2% | |||
| State: | $6,990,000 | $9,735 | 80% | |||
| Total Expenditures: | $7,348,000 | $10,234 | ||||
| Total Current Expenditures: | $6,701,000 | $9,333 | ||||
| Instructional Expenditures: | $3,705,000 | $5,160 | 55% | |||
| Student and Staff Support: | $751,000 | $1,046 | 11% | |||
| Administration: | $1,280,000 | $1,783 | 19% | |||
| Operations, Food Service, other: | $965,000 | $1,344 | 14% | |||
| Total Capital Outlay: | $479,000 | $667 | ||||
| Construction: | $325,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $128,000 | $178 | ||||