|
| County: | Franklin County |
|---|---|
| County ID: | 12037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,234 |
|---|---|
| Classroom Teachers (FTE): | 84.07 |
| Student/Teacher Ratio: | 14.68 |
| Total: | 84.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 25.17 |
| Secondary: | 34.90 |
| Ungraded: | 18.00 |
| Total: | 113.11 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 6.91 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.36 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 13.92 |
| Other Support Services: | 29.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,636,000 | $18,738 | ||||
| Revenue by Source | ||||||
| Federal: | $4,667,000 | $3,863 | 21% | |||
| Local: | $15,790,000 | $13,071 | 70% | |||
| State: | $2,179,000 | $1,804 | 10% | |||
| Total Expenditures: | $20,383,000 | $16,873 | ||||
| Total Current Expenditures: | $19,732,000 | $16,334 | ||||
| Instructional Expenditures: | $10,626,000 | $8,796 | 54% | |||
| Student and Staff Support: | $1,516,000 | $1,255 | 8% | |||
| Administration: | $2,647,000 | $2,191 | 13% | |||
| Operations, Food Service, other: | $4,943,000 | $4,092 | 25% | |||
| Total Capital Outlay: | $263,000 | $218 | ||||
| Construction: | $159,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $320,000 | $265 | ||||
| Interest on Debt: | $68,000 | $56 | ||||