|
| County: | Franklin County |
|---|---|
| County ID: | 50011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15540 |
| Total Students: | 1,869 |
|---|---|
| Classroom Teachers (FTE): | 171.30 |
| Student/Teacher Ratio: | 10.91 |
| Total: | 171.30 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 54.00 |
| Secondary: | 60.80 |
| Ungraded: | 46.50 |
| Total: | 217.42 |
|---|---|
| Instructional Aides: | 88.79 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 19.94 |
| Student Support Services (w/o Psychology): | 47.89 |
| Other Support Services: | 28.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,855,000 | $25,334 | ||||
| Revenue by Source | ||||||
| Federal: | $6,907,000 | $3,816 | 15% | |||
| Local: | $1,189,000 | $657 | 3% | |||
| State: | $37,759,000 | $20,861 | 82% | |||
| Total Expenditures: | $46,885,000 | $25,903 | ||||
| Total Current Expenditures: | $43,056,000 | $23,788 | ||||
| Instructional Expenditures: | $24,758,000 | $13,678 | 58% | |||
| Student and Staff Support: | $7,151,000 | $3,951 | 17% | |||
| Administration: | $5,186,000 | $2,865 | 12% | |||
| Operations, Food Service, other: | $5,961,000 | $3,293 | 14% | |||
| Total Capital Outlay: | $2,273,000 | $1,256 | ||||
| Construction: | $2,030,000 | $1,122 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $11 | ||||
| Interest on Debt: | $128,000 | $71 | ||||