|
| County: | Franklin County |
|---|---|
| County ID: | 50011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15540 |
| Total Students: | 838 |
|---|---|
| Classroom Teachers (FTE): | 72.60 |
| Student/Teacher Ratio: | 11.54 |
| Total: | 72.60 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 44.60 |
| Secondary: | 11.00 |
| Ungraded: | 8.00 |
| Total: | 97.36 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 14.26 |
| Other Support Services: | 14.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,754,000 | $23,355 | ||||
| Revenue by Source | ||||||
| Federal: | $48,000 | $60 | 0% | |||
| Local: | $151,000 | $188 | 1% | |||
| State: | $18,555,000 | $23,107 | 99% | |||
| Total Expenditures: | $18,743,000 | $23,341 | ||||
| Total Current Expenditures: | $11,148,000 | $13,883 | ||||
| Instructional Expenditures: | $7,943,000 | $9,892 | 71% | |||
| Student and Staff Support: | $1,080,000 | $1,345 | 10% | |||
| Administration: | $962,000 | $1,198 | 9% | |||
| Operations, Food Service, other: | $1,163,000 | $1,448 | 10% | |||
| Total Capital Outlay: | $187,000 | $233 | ||||
| Construction: | $63,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $49 | ||||
| Interest on Debt: | $155,000 | $193 | ||||