|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14300 |
| Total Students: | 234 |
|---|---|
| Classroom Teachers (FTE): | 20.26 |
| Student/Teacher Ratio: | 11.55 |
| Total: | 20.26 |
|---|---|
| Prekindergarten: | 0.89 |
| Kindergarten: | 0.89 |
| Elementary: | 6.87 |
| Secondary: | 11.61 |
| Ungraded: | 0.00 |
| Total: | 24.56 |
|---|---|
| Instructional Aides: | 5.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.94 |
| 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: | 1.00 |
| District Administrative Support: | 1.89 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.55 |
| Other Support Services: | 7.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,381,000 | $19,048 | ||||
| Revenue by Source | ||||||
| Federal: | $626,000 | $2,722 | 14% | |||
| Local: | $1,215,000 | $5,283 | 28% | |||
| State: | $2,540,000 | $11,043 | 58% | |||
| Total Expenditures: | $4,068,000 | $17,687 | ||||
| Total Current Expenditures: | $3,669,000 | $15,952 | ||||
| Instructional Expenditures: | $2,334,000 | $10,148 | 64% | |||
| Student and Staff Support: | $165,000 | $717 | 4% | |||
| Administration: | $603,000 | $2,622 | 16% | |||
| Operations, Food Service, other: | $567,000 | $2,465 | 15% | |||
| Total Capital Outlay: | $350,000 | $1,522 | ||||
| Construction: | $241,000 | $1,048 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $170 | ||||