|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 191 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 31.83 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.38 |
| Elementary: | 4.81 |
| Secondary: | 0.81 |
| Ungraded: | 0.00 |
| Total: | 8.90 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.90 |
| 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: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,978,000 | $14,386 | ||||
| Revenue by Source | ||||||
| Federal: | $1,029,000 | $4,971 | 35% | |||
| Local: | $33,000 | $159 | 1% | |||
| State: | $1,916,000 | $9,256 | 64% | |||
| Total Expenditures: | $2,702,000 | $13,053 | ||||
| Total Current Expenditures: | $2,438,000 | $11,778 | ||||
| Instructional Expenditures: | $1,107,000 | $5,348 | 45% | |||
| Student and Staff Support: | $86,000 | $415 | 4% | |||
| Administration: | $736,000 | $3,556 | 30% | |||
| Operations, Food Service, other: | $509,000 | $2,459 | 21% | |||
| Total Capital Outlay: | $264,000 | $1,275 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||