|
| County: | Franklin County |
|---|---|
| County ID: | 50011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,606 |
|---|---|
| Classroom Teachers (FTE): | 234.80 |
| Student/Teacher Ratio: | 11.10 |
| Total: | 234.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 63.14 |
| Secondary: | 91.29 |
| Ungraded: | 70.37 |
| Total: | 275.45 |
|---|---|
| Instructional Aides: | 114.85 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 13.28 |
| Elementary Guidance Counselors: | 6.60 |
| Secondary Guidance Counselors: | 6.68 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.80 |
| School Administrators: | 19.02 |
| School Administrative Support: | 22.60 |
| Student Support Services (w/o Psychology): | 57.30 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,816,000 | $26,763 | ||||
| Revenue by Source | ||||||
| Federal: | $6,860,000 | $2,593 | 10% | |||
| Local: | $4,867,000 | $1,839 | 7% | |||
| State: | $59,089,000 | $22,331 | 83% | |||
| Total Expenditures: | $70,227,000 | $26,541 | ||||
| Total Current Expenditures: | $65,636,000 | $24,806 | ||||
| Instructional Expenditures: | $36,859,000 | $13,930 | 56% | |||
| Student and Staff Support: | $12,634,000 | $4,775 | 19% | |||
| Administration: | $6,477,000 | $2,448 | 10% | |||
| Operations, Food Service, other: | $9,666,000 | $3,653 | 15% | |||
| Total Capital Outlay: | $1,279,000 | $483 | ||||
| Construction: | $829,000 | $313 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $110 | ||||
| Interest on Debt: | $237,000 | $90 | ||||