|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14300 |
| Total Students: | 469 |
|---|---|
| Classroom Teachers (FTE): | 48.77 |
| Student/Teacher Ratio: | 9.62 |
| Total: | 48.77 |
|---|---|
| Prekindergarten: | 2.28 |
| Kindergarten: | 3.36 |
| Elementary: | 19.65 |
| Secondary: | 23.27 |
| Ungraded: | 0.21 |
| Total: | 30.23 |
|---|---|
| Instructional Aides: | 5.98 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.93 |
| Student Support Services (w/o Psychology): | 0.99 |
| Other Support Services: | 13.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,294,000 | $18,368 | ||||
| Revenue by Source | ||||||
| Federal: | $1,394,000 | $2,755 | 15% | |||
| Local: | $3,030,000 | $5,988 | 33% | |||
| State: | $4,870,000 | $9,625 | 52% | |||
| Total Expenditures: | $9,894,000 | $19,553 | ||||
| Total Current Expenditures: | $7,293,000 | $14,413 | ||||
| Instructional Expenditures: | $4,874,000 | $9,632 | 67% | |||
| Student and Staff Support: | $289,000 | $571 | 4% | |||
| Administration: | $857,000 | $1,694 | 12% | |||
| Operations, Food Service, other: | $1,273,000 | $2,516 | 17% | |||
| Total Capital Outlay: | $2,415,000 | $4,773 | ||||
| Construction: | $1,811,000 | $3,579 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
| Interest on Debt: | $171,000 | $338 | ||||