|
| County: | Franklin County |
|---|---|
| County ID: | 36033 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,378 |
|---|---|
| Classroom Teachers (FTE): | 154.34 |
| Student/Teacher Ratio: | 8.93 |
| Total: | 154.34 |
|---|---|
| Prekindergarten: | 4.71 |
| Kindergarten: | 5.83 |
| Elementary: | 78.34 |
| Secondary: | 62.79 |
| Ungraded: | 2.67 |
| Total: | 316.83 |
|---|---|
| Instructional Aides: | 117.00 |
| Instruc. Coordinators & Supervisors: | 1.55 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.67 |
| Library/Media Support: | 2.50 |
| District Administrators: | 4.11 |
| District Administrative Support: | 23.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 124.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,086,000 | $41,939 | ||||
| Revenue by Source | ||||||
| Federal: | $6,104,000 | $4,407 | 11% | |||
| Local: | $3,877,000 | $2,799 | 7% | |||
| State: | $48,105,000 | $34,733 | 83% | |||
| Total Expenditures: | $61,019,000 | $44,057 | ||||
| Total Current Expenditures: | $47,367,000 | $34,200 | ||||
| Instructional Expenditures: | $27,436,000 | $19,809 | 58% | |||
| Student and Staff Support: | $5,339,000 | $3,855 | 11% | |||
| Administration: | $3,626,000 | $2,618 | 8% | |||
| Operations, Food Service, other: | $10,966,000 | $7,918 | 23% | |||
| Total Capital Outlay: | $11,163,000 | $8,060 | ||||
| Construction: | $10,183,000 | $7,352 | ||||
| Total Non El-Sec Education & Other: | $226,000 | $163 | ||||
| Interest on Debt: | $2,250,000 | $1,625 | ||||