|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 1,054 |
|---|---|
| Classroom Teachers (FTE): | 57.50 |
| Student/Teacher Ratio: | 18.33 |
| Total: | 57.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.93 |
| Elementary: | 27.57 |
| Secondary: | 24.00 |
| Ungraded: | 1.00 |
| Total: | 40.50 |
|---|---|
| Instructional Aides: | 9.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,288,000 | $12,462 | ||||
| Revenue by Source | ||||||
| Federal: | $3,149,000 | $3,194 | 26% | |||
| Local: | $70,000 | $71 | 1% | |||
| State: | $9,069,000 | $9,198 | 74% | |||
| Total Expenditures: | $7,647,000 | $7,756 | ||||
| Total Current Expenditures: | $7,482,000 | $7,588 | ||||
| Instructional Expenditures: | $4,370,000 | $4,432 | 58% | |||
| Student and Staff Support: | $328,000 | $333 | 4% | |||
| Administration: | $1,713,000 | $1,737 | 23% | |||
| Operations, Food Service, other: | $1,071,000 | $1,086 | 14% | |||
| Total Capital Outlay: | $165,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||