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County: | Franklin County |
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County ID: | 39049 |
Locale: | City, Large (11) |
CSA/CBSA: | 18140 |
Total Students: | 884 |
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Classroom Teachers (FTE): | 45.20 |
Student/Teacher Ratio: | 19.56 |
Total: | 45.20 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 4.87 |
Secondary: | 39.33 |
Ungraded: | 1.00 |
Total: | 27.00 |
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Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
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: | 11.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,349,000 | $22,813 | ||||
Revenue by Source | ||||||
Federal: | $1,362,000 | $1,527 | 7% | |||
Local: | $11,400,000 | $12,780 | 56% | |||
State: | $7,587,000 | $8,506 | 37% | |||
Total Expenditures: | $9,622,000 | $10,787 | ||||
Total Current Expenditures: | $8,949,000 | $10,033 | ||||
Instructional Expenditures: | $4,885,000 | $5,476 | 55% | |||
Student and Staff Support: | $990,000 | $1,110 | 11% | |||
Administration: | $1,624,000 | $1,821 | 18% | |||
Operations, Food Service, other: | $1,450,000 | $1,626 | 16% | |||
Total Capital Outlay: | $160,000 | $179 | ||||
Construction: | $129,000 | $145 | ||||
Total Non El-Sec Education & Other: | $22,000 | $25 | ||||
Interest on Debt: | $0 | $0 |