|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 2,084 |
|---|---|
| Classroom Teachers (FTE): | 236.23 |
| Student/Teacher Ratio: | 8.82 |
| Total: | 236.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 33.74 |
| Elementary: | 112.43 |
| Secondary: | 84.83 |
| Ungraded: | 5.23 |
| Total: | 338.50 |
|---|---|
| Instructional Aides: | 82.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 54.00 |
| District Administrative Support: | 115.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 43.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,595,000 | $15,267 | ||||
| Revenue by Source | ||||||
| Federal: | $8,468,000 | $4,521 | 30% | |||
| Local: | $758,000 | $405 | 3% | |||
| State: | $19,369,000 | $10,341 | 68% | |||
| Total Expenditures: | $25,086,000 | $13,393 | ||||
| Total Current Expenditures: | $24,562,000 | $13,114 | ||||
| Instructional Expenditures: | $11,094,000 | $5,923 | 45% | |||
| Student and Staff Support: | $3,195,000 | $1,706 | 13% | |||
| Administration: | $5,088,000 | $2,716 | 21% | |||
| Operations, Food Service, other: | $5,185,000 | $2,768 | 21% | |||
| Total Capital Outlay: | $21,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $72 | ||||
| Interest on Debt: | $0 | $0 | ||||