|
| County: | Franklin County |
|---|---|
| County ID: | 12037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,206 |
|---|---|
| Classroom Teachers (FTE): | 76.00 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 76.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.00 |
| Elementary: | 22.00 |
| Secondary: | 27.00 |
| Ungraded: | 19.00 |
| Total: | 117.36 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 6.91 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 29.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,353,000 | $16,387 | ||||
| Revenue by Source | ||||||
| Federal: | $3,897,000 | $3,138 | 19% | |||
| Local: | $14,326,000 | $11,535 | 70% | |||
| State: | $2,130,000 | $1,715 | 10% | |||
| Total Expenditures: | $18,990,000 | $15,290 | ||||
| Total Current Expenditures: | $18,484,000 | $14,882 | ||||
| Instructional Expenditures: | $9,803,000 | $7,893 | 53% | |||
| Student and Staff Support: | $2,125,000 | $1,711 | 11% | |||
| Administration: | $2,529,000 | $2,036 | 14% | |||
| Operations, Food Service, other: | $4,027,000 | $3,242 | 22% | |||
| Total Capital Outlay: | $96,000 | $77 | ||||
| Construction: | $54,000 | $43 | ||||
| Total Non El-Sec Education & Other: | $275,000 | $221 | ||||
| Interest on Debt: | $135,000 | $109 | ||||