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County: | Ellis County |
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County ID: | 48139 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 2,877 |
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Classroom Teachers (FTE): | 222.52 |
Student/Teacher Ratio: | 12.93 |
Total: | 222.52 |
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Prekindergarten: | 9.60 |
Kindergarten: | 13.64 |
Elementary: | 92.39 |
Secondary: | 98.45 |
Ungraded: | 8.44 |
Total: | 289.06 |
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Instructional Aides: | 89.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.16 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 20.00 |
School Administrators: | 19.00 |
School Administrative Support: | 13.50 |
Student Support Services (w/o Psychology): | 12.32 |
Other Support Services: | 113.08 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,527,000 | $14,269 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,387,000 | $2,048 | 14% | |||
Local: | $8,689,000 | $3,304 | 23% | |||
State: | $23,451,000 | $8,917 | 62% | |||
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Total Expenditures: | $36,788,000 | $13,988 | ![]() |
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Total Current Expenditures: | $33,980,000 | $12,920 | ||||
Instructional Expenditures: | $20,436,000 | $7,770 | 60% | |||
Student and Staff Support: | $4,723,000 | $1,796 | 14% | |||
Administration: | $3,575,000 | $1,359 | 11% | |||
Operations, Food Service, other: | $5,246,000 | $1,995 | 15% | |||
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Total Capital Outlay: | $1,439,000 | $547 | ||||
Construction: | $724,000 | $275 | ||||
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Total Non El-Sec Education & Other: | $62,000 | $24 | ||||
Interest on Debt: | $1,238,000 | $471 |