|
| County: | Franklin County |
|---|---|
| County ID: | 20059 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 36840 |
| Total Students: | 2,150 |
|---|---|
| Classroom Teachers (FTE): | 186.53 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 186.53 |
|---|---|
| Prekindergarten: | 9.63 |
| Kindergarten: | 19.48 |
| Elementary: | 98.11 |
| Secondary: | 59.31 |
| Ungraded: | † |
| Total: | 166.12 |
|---|---|
| Instructional Aides: | 53.10 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 3.74 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.10 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.33 |
| School Administrative Support: | 10.70 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 47.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,614,000 | $17,283 | ||||
| Revenue by Source | ||||||
| Federal: | $4,585,000 | $1,951 | 11% | |||
| Local: | $8,678,000 | $3,693 | 21% | |||
| State: | $27,351,000 | $11,639 | 67% | |||
| Total Expenditures: | $34,251,000 | $14,575 | ||||
| Total Current Expenditures: | $31,112,000 | $13,239 | ||||
| Instructional Expenditures: | $19,007,000 | $8,088 | 61% | |||
| Student and Staff Support: | $3,280,000 | $1,396 | 11% | |||
| Administration: | $3,077,000 | $1,309 | 10% | |||
| Operations, Food Service, other: | $5,748,000 | $2,446 | 18% | |||
| Total Capital Outlay: | $908,000 | $386 | ||||
| Construction: | $281,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $25 | ||||
| Interest on Debt: | $2,010,000 | $855 | ||||