|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 597 |
|---|---|
| Classroom Teachers (FTE): | 51.01 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 51.01 |
|---|---|
| Prekindergarten: | 1.72 |
| Kindergarten: | 1.72 |
| Elementary: | 18.96 |
| Secondary: | 25.95 |
| Ungraded: | 2.66 |
| Total: | 65.87 |
|---|---|
| Instructional Aides: | 19.72 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.95 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.51 |
| School Administrative Support: | 3.76 |
| Student Support Services (w/o Psychology): | 8.40 |
| Other Support Services: | 21.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,283,000 | $17,439 | ||||
| Revenue by Source | ||||||
| Federal: | $1,387,000 | $2,144 | 12% | |||
| Local: | $2,688,000 | $4,155 | 24% | |||
| State: | $7,208,000 | $11,141 | 64% | |||
| Total Expenditures: | $12,014,000 | $18,569 | ||||
| Total Current Expenditures: | $9,605,000 | $14,845 | ||||
| Instructional Expenditures: | $5,734,000 | $8,862 | 60% | |||
| Student and Staff Support: | $1,032,000 | $1,595 | 11% | |||
| Administration: | $1,217,000 | $1,881 | 13% | |||
| Operations, Food Service, other: | $1,622,000 | $2,507 | 17% | |||
| Total Capital Outlay: | $1,912,000 | $2,955 | ||||
| Construction: | $1,691,000 | $2,614 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $461,000 | $713 | ||||