|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14300 |
| Total Students: | 2,029 |
|---|---|
| Classroom Teachers (FTE): | 146.48 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 146.48 |
|---|---|
| Prekindergarten: | 10.82 |
| Kindergarten: | 8.36 |
| Elementary: | 52.24 |
| Secondary: | 68.95 |
| Ungraded: | 6.11 |
| Total: | 163.09 |
|---|---|
| Instructional Aides: | 60.70 |
| Instruc. Coordinators & Supervisors: | 3.14 |
| Total Guidance Counselors: | 3.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.98 |
| School Administrators: | 9.14 |
| School Administrative Support: | 12.46 |
| Student Support Services (w/o Psychology): | 2.97 |
| Other Support Services: | 59.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,472,000 | $16,046 | ||||
| Revenue by Source | ||||||
| Federal: | $5,016,000 | $2,641 | 16% | |||
| Local: | $18,388,000 | $9,683 | 60% | |||
| State: | $7,068,000 | $3,722 | 23% | |||
| Total Expenditures: | $31,903,000 | $16,800 | ||||
| Total Current Expenditures: | $25,738,000 | $13,553 | ||||
| Instructional Expenditures: | $14,807,000 | $7,797 | 58% | |||
| Student and Staff Support: | $2,671,000 | $1,407 | 10% | |||
| Administration: | $3,357,000 | $1,768 | 13% | |||
| Operations, Food Service, other: | $4,903,000 | $2,582 | 19% | |||
| Total Capital Outlay: | $4,940,000 | $2,601 | ||||
| Construction: | $4,161,000 | $2,191 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $8 | ||||
| Interest on Debt: | $1,035,000 | $545 | ||||