|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14300 |
| Total Students: | 141 |
|---|---|
| Classroom Teachers (FTE): | 19.30 |
| Student/Teacher Ratio: | 7.31 |
| Total: | 19.30 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 1.00 |
| Elementary: | 6.94 |
| Secondary: | 10.03 |
| Ungraded: | 1.00 |
| Total: | 27.49 |
|---|---|
| Instructional Aides: | 10.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.40 |
| 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: | 2.88 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.92 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,458,000 | $30,327 | ||||
| Revenue by Source | ||||||
| Federal: | $742,000 | $5,048 | 17% | |||
| Local: | $1,419,000 | $9,653 | 32% | |||
| State: | $2,297,000 | $15,626 | 52% | |||
| Total Expenditures: | $3,612,000 | $24,571 | ||||
| Total Current Expenditures: | $3,308,000 | $22,503 | ||||
| Instructional Expenditures: | $1,899,000 | $12,918 | 57% | |||
| Student and Staff Support: | $118,000 | $803 | 4% | |||
| Administration: | $555,000 | $3,776 | 17% | |||
| Operations, Food Service, other: | $736,000 | $5,007 | 22% | |||
| Total Capital Outlay: | $271,000 | $1,844 | ||||
| Construction: | $113,000 | $769 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $14 | ||||
| Interest on Debt: | $0 | $0 | ||||