|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,352 |
|---|---|
| Classroom Teachers (FTE): | 84.74 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 84.74 |
|---|---|
| Prekindergarten: | 2.18 |
| Kindergarten: | 5.29 |
| Elementary: | 35.29 |
| Secondary: | 41.98 |
| Ungraded: | 0.00 |
| Total: | 79.99 |
|---|---|
| Instructional Aides: | 19.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.98 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.16 |
| Student Support Services (w/o Psychology): | 2.62 |
| Other Support Services: | 31.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,974,000 | $15,903 | ||||
| Revenue by Source | ||||||
| Federal: | $2,889,000 | $2,300 | 14% | |||
| Local: | $6,114,000 | $4,868 | 31% | |||
| State: | $10,971,000 | $8,735 | 55% | |||
| Total Expenditures: | $19,912,000 | $15,854 | ||||
| Total Current Expenditures: | $14,509,000 | $11,552 | ||||
| Instructional Expenditures: | $8,716,000 | $6,939 | 60% | |||
| Student and Staff Support: | $1,192,000 | $949 | 8% | |||
| Administration: | $2,154,000 | $1,715 | 15% | |||
| Operations, Food Service, other: | $2,447,000 | $1,948 | 17% | |||
| Total Capital Outlay: | $4,957,000 | $3,947 | ||||
| Construction: | $4,910,000 | $3,909 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $439,000 | $350 | ||||