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County: | Ellis County |
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County ID: | 48139 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 19100 |
Total Students: | 6,185 |
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Classroom Teachers (FTE): | 433.27 |
Student/Teacher Ratio: | 14.28 |
Total: | 433.27 |
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Prekindergarten: | 21.45 |
Kindergarten: | 31.01 |
Elementary: | 181.09 |
Secondary: | 170.01 |
Ungraded: | 29.71 |
Total: | 358.79 |
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Instructional Aides: | 141.91 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 20.77 |
School Administrators: | 23.64 |
School Administrative Support: | 21.00 |
Student Support Services (w/o Psychology): | 36.80 |
Other Support Services: | 82.67 |
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 |