|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 142 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.14 |
| Elementary: | 7.75 |
| Secondary: | 1.11 |
| Ungraded: | 1.00 |
| Total: | 8.50 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| 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: | 1.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,287,000 | $15,993 | ||||
| Revenue by Source | ||||||
| Federal: | $796,000 | $5,566 | 35% | |||
| Local: | $4,000 | $28 | 0% | |||
| State: | $1,487,000 | $10,399 | 65% | |||
| Total Expenditures: | $2,175,000 | $15,210 | ||||
| Total Current Expenditures: | $2,175,000 | $15,210 | ||||
| Instructional Expenditures: | $1,169,000 | $8,175 | 54% | |||
| Student and Staff Support: | $88,000 | $615 | 4% | |||
| Administration: | $320,000 | $2,238 | 15% | |||
| Operations, Food Service, other: | $598,000 | $4,182 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||