|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14300 |
| Total Students: | 305 |
|---|---|
| Classroom Teachers (FTE): | 31.83 |
| Student/Teacher Ratio: | 9.58 |
| Total: | 31.83 |
|---|---|
| Prekindergarten: | 0.70 |
| Kindergarten: | 2.12 |
| Elementary: | 12.54 |
| Secondary: | 14.57 |
| Ungraded: | 1.90 |
| Total: | 28.93 |
|---|---|
| Instructional Aides: | 8.76 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 0.97 |
| 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: | 2.00 |
| District Administrative Support: | 2.23 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,481,000 | $17,182 | ||||
| Revenue by Source | ||||||
| Federal: | $548,000 | $1,718 | 10% | |||
| Local: | $2,399,000 | $7,520 | 44% | |||
| State: | $2,534,000 | $7,944 | 46% | |||
| Total Expenditures: | $5,499,000 | $17,238 | ||||
| Total Current Expenditures: | $4,760,000 | $14,922 | ||||
| Instructional Expenditures: | $2,729,000 | $8,555 | 57% | |||
| Student and Staff Support: | $302,000 | $947 | 6% | |||
| Administration: | $737,000 | $2,310 | 15% | |||
| Operations, Food Service, other: | $992,000 | $3,110 | 21% | |||
| Total Capital Outlay: | $697,000 | $2,185 | ||||
| Construction: | $519,000 | $1,627 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $72 | ||||
| Interest on Debt: | $15,000 | $47 | ||||