|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14300 |
| Total Students: | 651 |
|---|---|
| Classroom Teachers (FTE): | 47.01 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 47.01 |
|---|---|
| Prekindergarten: | 1.79 |
| Kindergarten: | 1.88 |
| Elementary: | 15.49 |
| Secondary: | 24.65 |
| Ungraded: | 3.20 |
| Total: | 82.99 |
|---|---|
| Instructional Aides: | 14.74 |
| Instruc. Coordinators & Supervisors: | 2.82 |
| Total Guidance Counselors: | 2.95 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.14 |
| School Administrators: | 4.57 |
| School Administrative Support: | 2.52 |
| Student Support Services (w/o Psychology): | 24.74 |
| Other Support Services: | 24.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,305,000 | $18,323 | ||||
| Revenue by Source | ||||||
| Federal: | $1,466,000 | $2,376 | 13% | |||
| Local: | $4,053,000 | $6,569 | 36% | |||
| State: | $5,786,000 | $9,378 | 51% | |||
| Total Expenditures: | $10,435,000 | $16,912 | ||||
| Total Current Expenditures: | $8,248,000 | $13,368 | ||||
| Instructional Expenditures: | $5,013,000 | $8,125 | 61% | |||
| Student and Staff Support: | $441,000 | $715 | 5% | |||
| Administration: | $1,107,000 | $1,794 | 13% | |||
| Operations, Food Service, other: | $1,687,000 | $2,734 | 20% | |||
| Total Capital Outlay: | $1,882,000 | $3,050 | ||||
| Construction: | $969,000 | $1,571 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $5 | ||||
| Interest on Debt: | $302,000 | $489 | ||||