|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 228 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 32.57 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.00 |
| Ungraded: | 1.00 |
| Total: | 21.70 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.11 |
| Total Guidance Counselors: | 0.50 |
| 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: | 2.00 |
| District Administrative Support: | 4.99 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.10 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,241,000 | $24,722 | ||||
| Revenue by Source | ||||||
| Federal: | $1,489,000 | $7,024 | 28% | |||
| Local: | $76,000 | $358 | 1% | |||
| State: | $3,676,000 | $17,340 | 70% | |||
| Total Expenditures: | $4,328,000 | $20,415 | ||||
| Total Current Expenditures: | $4,227,000 | $19,939 | ||||
| Instructional Expenditures: | $2,130,000 | $10,047 | 50% | |||
| Student and Staff Support: | $169,000 | $797 | 4% | |||
| Administration: | $1,573,000 | $7,420 | 37% | |||
| Operations, Food Service, other: | $355,000 | $1,675 | 8% | |||
| Total Capital Outlay: | $99,000 | $467 | ||||
| Construction: | $17,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||