|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,209 |
|---|---|
| Classroom Teachers (FTE): | 83.71 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 83.71 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.31 |
| Elementary: | 29.01 |
| Secondary: | 46.39 |
| Ungraded: | 0.00 |
| Total: | 69.96 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.82 |
| Total Guidance Counselors: | 1.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.49 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.10 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 40.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,449,000 | $13,963 | ||||
| Revenue by Source | ||||||
| Federal: | $1,957,000 | $1,661 | 12% | |||
| Local: | $6,491,000 | $5,510 | 39% | |||
| State: | $8,001,000 | $6,792 | 49% | |||
| Total Expenditures: | $15,870,000 | $13,472 | ||||
| Total Current Expenditures: | $12,655,000 | $10,743 | ||||
| Instructional Expenditures: | $7,154,000 | $6,073 | 57% | |||
| Student and Staff Support: | $1,215,000 | $1,031 | 10% | |||
| Administration: | $1,741,000 | $1,478 | 14% | |||
| Operations, Food Service, other: | $2,545,000 | $2,160 | 20% | |||
| Total Capital Outlay: | $2,341,000 | $1,987 | ||||
| Construction: | $1,179,000 | $1,001 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $771,000 | $654 | ||||