|
| County: | Franklin County |
|---|---|
| County ID: | 39049 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18140 |
| Total Students: | 218 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 14.53 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.07 |
| Elementary: | 6.43 |
| Secondary: | 5.50 |
| Ungraded: | 2.00 |
| Total: | 17.50 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,451,000 | $13,122 | ||||
| Revenue by Source | ||||||
| Federal: | $1,069,000 | $4,065 | 31% | |||
| Local: | $25,000 | $95 | 1% | |||
| State: | $2,357,000 | $8,962 | 68% | |||
| Total Expenditures: | $3,343,000 | $12,711 | ||||
| Total Current Expenditures: | $3,343,000 | $12,711 | ||||
| Instructional Expenditures: | $1,826,000 | $6,943 | 55% | |||
| Student and Staff Support: | $43,000 | $163 | 1% | |||
| Administration: | $640,000 | $2,433 | 19% | |||
| Operations, Food Service, other: | $834,000 | $3,171 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||