|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 633 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 25.32 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.84 |
| Elementary: | 15.52 |
| Secondary: | 3.64 |
| Ungraded: | 1.00 |
| Total: | 27.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,478,000 | $15,116 | ||||
| Revenue by Source | ||||||
| Federal: | $3,003,000 | $4,789 | 32% | |||
| Local: | $40,000 | $64 | 0% | |||
| State: | $6,435,000 | $10,263 | 68% | |||
| Total Expenditures: | $6,491,000 | $10,352 | ||||
| Total Current Expenditures: | $6,219,000 | $9,919 | ||||
| Instructional Expenditures: | $2,978,000 | $4,750 | 48% | |||
| Student and Staff Support: | $188,000 | $300 | 3% | |||
| Administration: | $1,596,000 | $2,545 | 26% | |||
| Operations, Food Service, other: | $1,457,000 | $2,324 | 23% | |||
| Total Capital Outlay: | $272,000 | $434 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||