|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 672 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 17.23 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.08 |
| Elementary: | 23.05 |
| Secondary: | 6.87 |
| Ungraded: | 9.00 |
| Total: | 78.00 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 27.50 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,411,000 | $15,352 | ||||
| Revenue by Source | ||||||
| Federal: | $1,772,000 | $2,891 | 19% | |||
| Local: | $10,000 | $16 | 0% | |||
| State: | $7,629,000 | $12,445 | 81% | |||
| Total Expenditures: | $10,267,000 | $16,749 | ||||
| Total Current Expenditures: | $8,397,000 | $13,698 | ||||
| Instructional Expenditures: | $3,919,000 | $6,393 | 47% | |||
| Student and Staff Support: | $752,000 | $1,227 | 9% | |||
| Administration: | $1,291,000 | $2,106 | 15% | |||
| Operations, Food Service, other: | $2,435,000 | $3,972 | 29% | |||
| Total Capital Outlay: | $1,054,000 | $1,719 | ||||
| Construction: | $1,054,000 | $1,719 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $202 | ||||
| Interest on Debt: | $0 | $0 | ||||