|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 461 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 16.46 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 28.00 |
| Ungraded: | 0.00 |
| Total: | 39.02 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 11.02 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,715,000 | $11,663 | ||||
| Revenue by Source | ||||||
| Federal: | $1,013,000 | $2,067 | 18% | |||
| Local: | $90,000 | $184 | 2% | |||
| State: | $4,612,000 | $9,412 | 81% | |||
| Total Expenditures: | $5,519,000 | $11,263 | ||||
| Total Current Expenditures: | $4,823,000 | $9,843 | ||||
| Instructional Expenditures: | $2,875,000 | $5,867 | 60% | |||
| Student and Staff Support: | $224,000 | $457 | 5% | |||
| Administration: | $1,067,000 | $2,178 | 22% | |||
| Operations, Food Service, other: | $657,000 | $1,341 | 14% | |||
| Total Capital Outlay: | $643,000 | $1,312 | ||||
| Construction: | $534,000 | $1,090 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||