|
| County: | Ellis County |
|---|---|
| County ID: | 20051 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25700 |
| Total Students: | 345 |
|---|---|
| Classroom Teachers (FTE): | 30.01 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 30.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.82 |
| Elementary: | 16.17 |
| Secondary: | 11.02 |
| Ungraded: | † |
| Total: | 21.90 |
|---|---|
| Instructional Aides: | 2.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.60 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 5.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,770,000 | $19,738 | ||||
| Revenue by Source | ||||||
| Federal: | $689,000 | $2,009 | 10% | |||
| Local: | $1,889,000 | $5,507 | 28% | |||
| State: | $4,192,000 | $12,222 | 62% | |||
| Total Expenditures: | $6,445,000 | $18,790 | ||||
| Total Current Expenditures: | $5,662,000 | $16,507 | ||||
| Instructional Expenditures: | $3,547,000 | $10,341 | 63% | |||
| Student and Staff Support: | $414,000 | $1,207 | 7% | |||
| Administration: | $739,000 | $2,155 | 13% | |||
| Operations, Food Service, other: | $962,000 | $2,805 | 17% | |||
| Total Capital Outlay: | $730,000 | $2,128 | ||||
| Construction: | $282,000 | $822 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $48,000 | $140 | ||||