|
| County: | Fannin County |
|---|---|
| County ID: | 13111 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,753 |
|---|---|
| Classroom Teachers (FTE): | 208.80 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 208.80 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 10.70 |
| Elementary: | 65.30 |
| Secondary: | 87.30 |
| Ungraded: | 40.50 |
| Total: | 269.10 |
|---|---|
| Instructional Aides: | 60.90 |
| Instruc. Coordinators & Supervisors: | 8.20 |
| Total Guidance Counselors: | 7.20 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.20 |
| School Psychologists: | 2.10 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 13.40 |
| District Administrative Support: | 2.00 |
| School Administrators: | 15.50 |
| School Administrative Support: | 16.70 |
| Student Support Services (w/o Psychology): | 27.60 |
| Other Support Services: | 106.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,686,000 | $20,109 | ||||
| Revenue by Source | ||||||
| Federal: | $6,933,000 | $2,459 | 12% | |||
| Local: | $34,263,000 | $12,154 | 60% | |||
| State: | $15,490,000 | $5,495 | 27% | |||
| Total Expenditures: | $57,275,000 | $20,317 | ||||
| Total Current Expenditures: | $42,178,000 | $14,962 | ||||
| Instructional Expenditures: | $25,062,000 | $8,890 | 59% | |||
| Student and Staff Support: | $5,800,000 | $2,057 | 14% | |||
| Administration: | $4,140,000 | $1,469 | 10% | |||
| Operations, Food Service, other: | $7,176,000 | $2,546 | 17% | |||
| Total Capital Outlay: | $14,907,000 | $5,288 | ||||
| Construction: | $9,872,000 | $3,502 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||