|
| County: | Ellis County |
|---|---|
| County ID: | 20051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25700 |
| Total Students: | 263 |
|---|---|
| Classroom Teachers (FTE): | 27.79 |
| Student/Teacher Ratio: | 9.46 |
| Total: | 27.79 |
|---|---|
| Prekindergarten: | 1.67 |
| Kindergarten: | 2.67 |
| Elementary: | 11.76 |
| Secondary: | 11.69 |
| Ungraded: | † |
| Total: | 14.98 |
|---|---|
| Instructional Aides: | 2.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.44 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 0.67 |
| District Administrative Support: | 1.10 |
| School Administrators: | 1.17 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 5.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,677,000 | $16,468 | ||||
| Revenue by Source | ||||||
| Federal: | $411,000 | $1,447 | 9% | |||
| Local: | $1,191,000 | $4,194 | 25% | |||
| State: | $3,075,000 | $10,827 | 66% | |||
| Total Expenditures: | $4,406,000 | $15,514 | ||||
| Total Current Expenditures: | $4,071,000 | $14,335 | ||||
| Instructional Expenditures: | $2,510,000 | $8,838 | 62% | |||
| Student and Staff Support: | $239,000 | $842 | 6% | |||
| Administration: | $537,000 | $1,891 | 13% | |||
| Operations, Food Service, other: | $785,000 | $2,764 | 19% | |||
| Total Capital Outlay: | $302,000 | $1,063 | ||||
| Construction: | $116,000 | $408 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||