|
| County: | Franklin County |
|---|---|
| County ID: | 50011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15540 |
| Total Students: | 990 |
|---|---|
| Classroom Teachers (FTE): | 83.72 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 83.72 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 5.00 |
| Elementary: | 22.60 |
| Secondary: | 28.10 |
| Ungraded: | 26.52 |
| Total: | 77.09 |
|---|---|
| Instructional Aides: | 37.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.17 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.17 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.78 |
| Student Support Services (w/o Psychology): | 14.46 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,608,000 | $15,847 | ||||
| Revenue by Source | ||||||
| Federal: | $349,000 | $333 | 2% | |||
| Local: | $1,366,000 | $1,303 | 8% | |||
| State: | $14,893,000 | $14,211 | 90% | |||
| Total Expenditures: | $17,418,000 | $16,620 | ||||
| Total Current Expenditures: | $13,074,000 | $12,475 | ||||
| Instructional Expenditures: | $8,015,000 | $7,648 | 61% | |||
| Student and Staff Support: | $1,360,000 | $1,298 | 10% | |||
| Administration: | $1,883,000 | $1,797 | 14% | |||
| Operations, Food Service, other: | $1,816,000 | $1,733 | 14% | |||
| Total Capital Outlay: | $921,000 | $879 | ||||
| Construction: | $361,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||