|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,466 |
|---|---|
| Classroom Teachers (FTE): | 429.58 |
| Student/Teacher Ratio: | 15.05 |
| Total: | 429.58 |
|---|---|
| Prekindergarten: | 21.28 |
| Kindergarten: | 29.82 |
| Elementary: | 178.91 |
| Secondary: | 171.03 |
| Ungraded: | 28.54 |
| Total: | 385.89 |
|---|---|
| Instructional Aides: | 147.58 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 14.35 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.36 |
| District Administrative Support: | 27.53 |
| School Administrators: | 25.97 |
| School Administrative Support: | 23.91 |
| Student Support Services (w/o Psychology): | 33.61 |
| Other Support Services: | 92.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,970,000 | $14,464 | ||||
| Revenue by Source | ||||||
| Federal: | $14,476,000 | $2,407 | 17% | |||
| Local: | $41,457,000 | $6,895 | 48% | |||
| State: | $31,037,000 | $5,162 | 36% | |||
| Total Expenditures: | $76,331,000 | $12,694 | ||||
| Total Current Expenditures: | $65,853,000 | $10,952 | ||||
| Instructional Expenditures: | $40,123,000 | $6,673 | 61% | |||
| Student and Staff Support: | $6,427,000 | $1,069 | 10% | |||
| Administration: | $5,763,000 | $958 | 9% | |||
| Operations, Food Service, other: | $13,540,000 | $2,252 | 21% | |||
| Total Capital Outlay: | $6,711,000 | $1,116 | ||||
| Construction: | $3,966,000 | $660 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $39 | ||||
| Interest on Debt: | $3,453,000 | $574 | ||||