|
| County: | Franklin County |
|---|---|
| County ID: | 48159 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,608 |
|---|---|
| Classroom Teachers (FTE): | 115.30 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 115.30 |
|---|---|
| Prekindergarten: | 4.39 |
| Kindergarten: | 6.00 |
| Elementary: | 37.54 |
| Secondary: | 56.76 |
| Ungraded: | 10.61 |
| Total: | 105.77 |
|---|---|
| Instructional Aides: | 33.82 |
| Instruc. Coordinators & Supervisors: | 0.67 |
| Total Guidance Counselors: | 2.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.91 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.33 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.11 |
| School Administrative Support: | 5.64 |
| Student Support Services (w/o Psychology): | 5.22 |
| Other Support Services: | 42.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,829,000 | $13,895 | ||||
| Revenue by Source | ||||||
| Federal: | $2,858,000 | $1,819 | 13% | |||
| Local: | $16,318,000 | $10,387 | 75% | |||
| State: | $2,653,000 | $1,689 | 12% | |||
| Total Expenditures: | $22,150,000 | $14,099 | ||||
| Total Current Expenditures: | $18,456,000 | $11,748 | ||||
| Instructional Expenditures: | $11,103,000 | $7,067 | 60% | |||
| Student and Staff Support: | $1,310,000 | $834 | 7% | |||
| Administration: | $2,560,000 | $1,630 | 14% | |||
| Operations, Food Service, other: | $3,483,000 | $2,217 | 19% | |||
| Total Capital Outlay: | $2,978,000 | $1,896 | ||||
| Construction: | $2,275,000 | $1,448 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $654,000 | $416 | ||||