|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,010 |
|---|---|
| Classroom Teachers (FTE): | 222.76 |
| Student/Teacher Ratio: | 13.51 |
| Total: | 222.76 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 14.89 |
| Elementary: | 86.79 |
| Secondary: | 105.79 |
| Ungraded: | 6.29 |
| Total: | 278.01 |
|---|---|
| Instructional Aides: | 80.23 |
| Instruc. Coordinators & Supervisors: | 3.11 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.01 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 14.33 |
| Student Support Services (w/o Psychology): | 12.19 |
| Other Support Services: | 112.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,527,000 | $14,269 | ||||
| Revenue by Source | ||||||
| Federal: | $5,387,000 | $2,048 | 14% | |||
| Local: | $8,689,000 | $3,304 | 23% | |||
| State: | $23,451,000 | $8,917 | 62% | |||
| Total Expenditures: | $36,788,000 | $13,988 | ||||
| Total Current Expenditures: | $33,980,000 | $12,920 | ||||
| Instructional Expenditures: | $20,436,000 | $7,770 | 60% | |||
| Student and Staff Support: | $4,723,000 | $1,796 | 14% | |||
| Administration: | $3,575,000 | $1,359 | 11% | |||
| Operations, Food Service, other: | $5,246,000 | $1,995 | 15% | |||
| Total Capital Outlay: | $1,439,000 | $547 | ||||
| Construction: | $724,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $24 | ||||
| Interest on Debt: | $1,238,000 | $471 | ||||