|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14300 |
| Total Students: | 815 |
|---|---|
| Classroom Teachers (FTE): | 70.90 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 70.90 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 22.22 |
| Secondary: | 37.19 |
| Ungraded: | 7.49 |
| Total: | 65.31 |
|---|---|
| Instructional Aides: | 15.73 |
| Instruc. Coordinators & Supervisors: | 1.67 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.04 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.53 |
| School Administrative Support: | 3.81 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 31.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,506,000 | $16,592 | ||||
| Revenue by Source | ||||||
| Federal: | $1,683,000 | $2,068 | 12% | |||
| Local: | $4,936,000 | $6,064 | 37% | |||
| State: | $6,887,000 | $8,461 | 51% | |||
| Total Expenditures: | $15,450,000 | $18,980 | ||||
| Total Current Expenditures: | $12,711,000 | $15,615 | ||||
| Instructional Expenditures: | $7,827,000 | $9,615 | 62% | |||
| Student and Staff Support: | $633,000 | $778 | 5% | |||
| Administration: | $1,901,000 | $2,335 | 15% | |||
| Operations, Food Service, other: | $2,350,000 | $2,887 | 18% | |||
| Total Capital Outlay: | $1,728,000 | $2,123 | ||||
| Construction: | $1,388,000 | $1,705 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $167 | ||||
| Interest on Debt: | $839,000 | $1,031 | ||||