|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 680 |
|---|---|
| Classroom Teachers (FTE): | 53.00 |
| Student/Teacher Ratio: | 12.83 |
| Total: | 53.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 44.00 |
| Ungraded: | 9.00 |
| Total: | 17.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,874,000 | $19,669 | ||||
| Revenue by Source | ||||||
| Federal: | $3,885,000 | $7,739 | 39% | |||
| Local: | $109,000 | $217 | 1% | |||
| State: | $5,880,000 | $11,713 | 60% | |||
| Total Expenditures: | $14,867,000 | $29,616 | ||||
| Total Current Expenditures: | $7,958,000 | $15,853 | ||||
| Instructional Expenditures: | $4,541,000 | $9,046 | 57% | |||
| Student and Staff Support: | $489,000 | $974 | 6% | |||
| Administration: | $2,313,000 | $4,608 | 29% | |||
| Operations, Food Service, other: | $615,000 | $1,225 | 8% | |||
| Total Capital Outlay: | $6,909,000 | $13,763 | ||||
| Construction: | $3,380,000 | $6,733 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||