|
| County: | Ellis County |
|---|---|
| County ID: | 20051 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 25700 |
| Total Students: | 3,527 |
|---|---|
| Classroom Teachers (FTE): | 231.84 |
| Student/Teacher Ratio: | 15.21 |
| Total: | 231.84 |
|---|---|
| Prekindergarten: | 14.55 |
| Kindergarten: | 29.01 |
| Elementary: | 120.31 |
| Secondary: | 67.97 |
| Ungraded: | † |
| Total: | 294.63 |
|---|---|
| Instructional Aides: | 116.50 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.53 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.60 |
| School Administrators: | 7.00 |
| School Administrative Support: | 20.90 |
| Student Support Services (w/o Psychology): | 38.30 |
| Other Support Services: | 67.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,162,000 | $19,317 | ||||
| Revenue by Source | ||||||
| Federal: | $11,004,000 | $3,213 | 17% | |||
| Local: | $25,911,000 | $7,565 | 39% | |||
| State: | $29,247,000 | $8,539 | 44% | |||
| Total Expenditures: | $64,902,000 | $18,949 | ||||
| Total Current Expenditures: | $52,746,000 | $15,400 | ||||
| Instructional Expenditures: | $34,038,000 | $9,938 | 65% | |||
| Student and Staff Support: | $5,243,000 | $1,531 | 10% | |||
| Administration: | $5,658,000 | $1,652 | 11% | |||
| Operations, Food Service, other: | $7,807,000 | $2,279 | 15% | |||
| Total Capital Outlay: | $8,802,000 | $2,570 | ||||
| Construction: | $4,971,000 | $1,451 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,354,000 | $979 | ||||