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County: | Ellis County |
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County ID: | 48139 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 5,734 |
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Classroom Teachers (FTE): | 304.80 |
Student/Teacher Ratio: | 18.81 |
Total: | 304.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 19.40 |
Elementary: | 129.89 |
Secondary: | 144.81 |
Ungraded: | 10.70 |
Total: | 281.01 |
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Instructional Aides: | 76.83 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 13.49 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 16.82 |
District Administrative Support: | 36.89 |
School Administrators: | 30.73 |
School Administrative Support: | 26.65 |
Student Support Services (w/o Psychology): | 25.29 |
Other Support Services: | 49.31 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $73,805,000 | $13,279 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,084,000 | $2,354 | 18% | |||
Local: | $1,113,000 | $200 | 2% | |||
State: | $59,608,000 | $10,725 | 81% | |||
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Total Expenditures: | $57,293,000 | $10,308 | ![]() |
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Total Current Expenditures: | $57,007,000 | $10,257 | ||||
Instructional Expenditures: | $29,670,000 | $5,338 | 52% | |||
Student and Staff Support: | $7,056,000 | $1,270 | 12% | |||
Administration: | $9,099,000 | $1,637 | 16% | |||
Operations, Food Service, other: | $11,182,000 | $2,012 | 20% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $149,000 | $27 | ||||
Interest on Debt: | $0 | $0 |