|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,735 |
|---|---|
| Classroom Teachers (FTE): | 319.42 |
| Student/Teacher Ratio: | 17.95 |
| Total: | 319.42 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.29 |
| Elementary: | 141.04 |
| Secondary: | 145.94 |
| Ungraded: | 13.15 |
| Total: | 293.01 |
|---|---|
| Instructional Aides: | 82.99 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 12.18 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.90 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.57 |
| District Administrative Support: | 36.24 |
| School Administrators: | 29.50 |
| School Administrative Support: | 26.02 |
| Student Support Services (w/o Psychology): | 28.19 |
| Other Support Services: | 53.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,805,000 | $13,279 | ||||
| Revenue by Source | ||||||
| Federal: | $13,084,000 | $2,354 | 18% | |||
| Local: | $1,113,000 | $200 | 2% | |||
| State: | $59,608,000 | $10,725 | 81% | |||
| Total Expenditures: | $57,293,000 | $10,308 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $27 | ||||
| Interest on Debt: | $0 | $0 | ||||