|
| County: | Fannin County |
|---|---|
| County ID: | 48147 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14300 |
| Total Students: | 712 |
|---|---|
| Classroom Teachers (FTE): | 54.29 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 54.29 |
|---|---|
| Prekindergarten: | 1.97 |
| Kindergarten: | 3.10 |
| Elementary: | 21.60 |
| Secondary: | 24.67 |
| Ungraded: | 2.95 |
| Total: | 46.28 |
|---|---|
| Instructional Aides: | 11.81 |
| Instruc. Coordinators & Supervisors: | 1.62 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.94 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,224,000 | $17,488 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $1,711 | 10% | |||
| Local: | $6,416,000 | $9,179 | 52% | |||
| State: | $4,612,000 | $6,598 | 38% | |||
| Total Expenditures: | $14,874,000 | $21,279 | ||||
| Total Current Expenditures: | $9,916,000 | $14,186 | ||||
| Instructional Expenditures: | $5,006,000 | $7,162 | 50% | |||
| Student and Staff Support: | $543,000 | $777 | 5% | |||
| Administration: | $1,764,000 | $2,524 | 18% | |||
| Operations, Food Service, other: | $2,603,000 | $3,724 | 26% | |||
| Total Capital Outlay: | $3,803,000 | $5,441 | ||||
| Construction: | $3,398,000 | $4,861 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $11 | ||||
| Interest on Debt: | $1,103,000 | $1,578 | ||||