|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 389 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 35.36 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 32.84 |
|---|---|
| Instructional Aides: | 7.34 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 3.34 |
| District Administrative Support: | 7.16 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,940,000 | $15,535 | ||||
| Revenue by Source | ||||||
| Federal: | $1,586,000 | $4,987 | 32% | |||
| Local: | $1,000 | $3 | 0% | |||
| State: | $3,353,000 | $10,544 | 68% | |||
| Total Expenditures: | $5,238,000 | $16,472 | ||||
| Total Current Expenditures: | $5,058,000 | $15,906 | ||||
| Instructional Expenditures: | $1,159,000 | $3,645 | 23% | |||
| Student and Staff Support: | $42,000 | $132 | 1% | |||
| Administration: | $3,507,000 | $11,028 | 69% | |||
| Operations, Food Service, other: | $350,000 | $1,101 | 7% | |||
| Total Capital Outlay: | $151,000 | $475 | ||||
| Construction: | $151,000 | $475 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $91 | ||||
| Interest on Debt: | $0 | $0 | ||||