|
| County: | Franklin County |
|---|---|
| County ID: | 25011 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 24640 |
| Total Students: | 301 |
|---|---|
| Classroom Teachers (FTE): | 34.03 |
| Student/Teacher Ratio: | 8.85 |
| Total: | 34.03 |
|---|---|
| Prekindergarten: | 2.32 |
| Kindergarten: | 2.32 |
| Elementary: | 29.39 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 43.96 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 0.80 |
| District Administrative Support: | 1.65 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 6.11 |
| Other Support Services: | 0.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,602,000 | $11,619 | ||||
| Revenue by Source | ||||||
| Federal: | $412,000 | $1,329 | 11% | |||
| Local: | $1,039,000 | $3,352 | 29% | |||
| State: | $2,151,000 | $6,939 | 60% | |||
| Total Expenditures: | $8,634,000 | $27,852 | ||||
| Total Current Expenditures: | $7,954,000 | $25,658 | ||||
| Instructional Expenditures: | $4,912,000 | $15,845 | 62% | |||
| Student and Staff Support: | $1,076,000 | $3,471 | 14% | |||
| Administration: | $707,000 | $2,281 | 9% | |||
| Operations, Food Service, other: | $1,259,000 | $4,061 | 16% | |||
| Total Capital Outlay: | $156,000 | $503 | ||||
| Construction: | $118,000 | $381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $6 | ||||