|
| County: | Ellis County |
|---|---|
| County ID: | 40045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 226 |
|---|---|
| Classroom Teachers (FTE): | 21.01 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 21.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.13 |
| Secondary: | 6.88 |
| Ungraded: | † |
| Total: | 23.90 |
|---|---|
| Instructional Aides: | 4.99 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.33 |
| School Administrators: | 1.25 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,242,000 | $25,081 | ||||
| Revenue by Source | ||||||
| Federal: | $420,000 | $2,010 | 8% | |||
| Local: | $2,821,000 | $13,498 | 54% | |||
| State: | $2,001,000 | $9,574 | 38% | |||
| Total Expenditures: | $5,061,000 | $24,215 | ||||
| Total Current Expenditures: | $3,787,000 | $18,120 | ||||
| Instructional Expenditures: | $1,879,000 | $8,990 | 50% | |||
| Student and Staff Support: | $312,000 | $1,493 | 8% | |||
| Administration: | $665,000 | $3,182 | 18% | |||
| Operations, Food Service, other: | $931,000 | $4,455 | 25% | |||
| Total Capital Outlay: | $1,220,000 | $5,837 | ||||
| Construction: | $955,000 | $4,569 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $29,000 | $139 | ||||