|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 455 |
|---|---|
| Classroom Teachers (FTE): | 26.25 |
| Student/Teacher Ratio: | 17.33 |
| Total: | 26.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.06 |
| Elementary: | 12.30 |
| Secondary: | 9.89 |
| Ungraded: | 0.00 |
| Total: | 24.50 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| 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: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.75 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,794,000 | $13,453 | ||||
| Revenue by Source | ||||||
| Federal: | $2,143,000 | $4,244 | 32% | |||
| Local: | $61,000 | $121 | 1% | |||
| State: | $4,590,000 | $9,089 | 68% | |||
| Total Expenditures: | $6,047,000 | $11,974 | ||||
| Total Current Expenditures: | $5,902,000 | $11,687 | ||||
| Instructional Expenditures: | $2,603,000 | $5,154 | 44% | |||
| Student and Staff Support: | $157,000 | $311 | 3% | |||
| Administration: | $1,664,000 | $3,295 | 28% | |||
| Operations, Food Service, other: | $1,478,000 | $2,927 | 25% | |||
| Total Capital Outlay: | $145,000 | $287 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||