|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.86 |
| Elementary: | 14.14 |
| Secondary: | 0.00 |
| Ungraded: | 6.00 |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,371,000 | $16,129 | ||||
| Revenue by Source | ||||||
| Federal: | $2,592,000 | $5,672 | 35% | |||
| Local: | $36,000 | $79 | 0% | |||
| State: | $4,743,000 | $10,379 | 64% | |||
| Total Expenditures: | $5,338,000 | $11,681 | ||||
| Total Current Expenditures: | $5,165,000 | $11,302 | ||||
| Instructional Expenditures: | $2,653,000 | $5,805 | 51% | |||
| Student and Staff Support: | $297,000 | $650 | 6% | |||
| Administration: | $1,324,000 | $2,897 | 26% | |||
| Operations, Food Service, other: | $891,000 | $1,950 | 17% | |||
| Total Capital Outlay: | $173,000 | $379 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||