|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 145 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 5.80 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 23.00 |
| Ungraded: | 2.00 |
| Total: | 97.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| 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: | 19.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,563,000 | $42,182 | ||||
| Revenue by Source | ||||||
| Federal: | $947,000 | $4,665 | 11% | |||
| Local: | $5,510,000 | $27,143 | 64% | |||
| State: | $2,106,000 | $10,374 | 25% | |||
| Total Expenditures: | $8,871,000 | $43,700 | ||||
| Total Current Expenditures: | $8,799,000 | $43,345 | ||||
| Instructional Expenditures: | $5,220,000 | $25,714 | 59% | |||
| Student and Staff Support: | $999,000 | $4,921 | 11% | |||
| Administration: | $2,270,000 | $11,182 | 26% | |||
| Operations, Food Service, other: | $310,000 | $1,527 | 4% | |||
| Total Capital Outlay: | $42,000 | $207 | ||||
| Construction: | $42,000 | $207 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $49 | ||||