|
| County: | Franklin County |
|---|---|
| County ID: | 23007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,277 |
|---|---|
| Classroom Teachers (FTE): | 214.02 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 214.02 |
|---|---|
| Prekindergarten: | 5.55 |
| Kindergarten: | 13.75 |
| Elementary: | 110.92 |
| Secondary: | 75.30 |
| Ungraded: | 8.50 |
| Total: | 337.20 |
|---|---|
| Instructional Aides: | 87.40 |
| Instruc. Coordinators & Supervisors: | 8.40 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 10.50 |
| School Administrators: | 27.00 |
| School Administrative Support: | 18.20 |
| Student Support Services (w/o Psychology): | 84.70 |
| Other Support Services: | 81.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,662,000 | $21,475 | ||||
| Revenue by Source | ||||||
| Federal: | $5,832,000 | $2,574 | 12% | |||
| Local: | $15,921,000 | $7,026 | 33% | |||
| State: | $26,909,000 | $11,875 | 55% | |||
| Total Expenditures: | $42,934,000 | $18,947 | ||||
| Total Current Expenditures: | $40,254,000 | $17,764 | ||||
| Instructional Expenditures: | $21,177,000 | $9,346 | 53% | |||
| Student and Staff Support: | $5,766,000 | $2,545 | 14% | |||
| Administration: | $4,241,000 | $1,872 | 11% | |||
| Operations, Food Service, other: | $9,070,000 | $4,003 | 23% | |||
| Total Capital Outlay: | $1,017,000 | $449 | ||||
| Construction: | $184,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $567,000 | $250 | ||||
| Interest on Debt: | $572,000 | $252 | ||||