|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 11,356 |
|---|---|
| Classroom Teachers (FTE): | 682.36 |
| Student/Teacher Ratio: | 16.64 |
| Total: | 682.36 |
|---|---|
| Prekindergarten: | 12.62 |
| Kindergarten: | 42.71 |
| Elementary: | 266.83 |
| Secondary: | 280.63 |
| Ungraded: | 79.57 |
| Total: | 615.93 |
|---|---|
| Instructional Aides: | 156.08 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 29.84 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.99 |
| District Administrative Support: | 29.00 |
| School Administrators: | 37.38 |
| School Administrative Support: | 46.31 |
| Student Support Services (w/o Psychology): | 58.43 |
| Other Support Services: | 227.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,544,000 | $15,199 | ||||
| Revenue by Source | ||||||
| Federal: | $18,517,000 | $1,775 | 12% | |||
| Local: | $93,752,000 | $8,988 | 59% | |||
| State: | $46,275,000 | $4,436 | 29% | |||
| Total Expenditures: | $195,629,000 | $18,755 | ||||
| Total Current Expenditures: | $117,470,000 | $11,262 | ||||
| Instructional Expenditures: | $67,133,000 | $6,436 | 57% | |||
| Student and Staff Support: | $9,786,000 | $938 | 8% | |||
| Administration: | $18,896,000 | $1,812 | 16% | |||
| Operations, Food Service, other: | $21,655,000 | $2,076 | 18% | |||
| Total Capital Outlay: | $60,831,000 | $5,832 | ||||
| Construction: | $45,040,000 | $4,318 | ||||
| Total Non El-Sec Education & Other: | $564,000 | $54 | ||||
| Interest on Debt: | $16,495,000 | $1,581 | ||||