|
| County: | Franklin County |
|---|---|
| County ID: | 50011 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 15540 |
| Total Students: | 1,102 |
|---|---|
| Classroom Teachers (FTE): | 113.27 |
| Student/Teacher Ratio: | 9.73 |
| Total: | 113.27 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 29.80 |
| Secondary: | 63.57 |
| Ungraded: | 12.90 |
| Total: | 127.20 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 2.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 19.40 |
| Other Support Services: | 17.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,240,000 | $20,843 | ||||
| Revenue by Source | ||||||
| Federal: | $252,000 | $236 | 1% | |||
| Local: | $3,506,000 | $3,286 | 16% | |||
| State: | $18,482,000 | $17,321 | 83% | |||
| Total Expenditures: | $22,619,000 | $21,199 | ||||
| Total Current Expenditures: | $18,749,000 | $17,572 | ||||
| Instructional Expenditures: | $11,749,000 | $11,011 | 63% | |||
| Student and Staff Support: | $2,450,000 | $2,296 | 13% | |||
| Administration: | $1,918,000 | $1,798 | 10% | |||
| Operations, Food Service, other: | $2,632,000 | $2,467 | 14% | |||
| Total Capital Outlay: | $440,000 | $412 | ||||
| Construction: | $425,000 | $398 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $7 | ||||
| Interest on Debt: | $2,000 | $2 | ||||