|
| County: | Ellis County |
|---|---|
| County ID: | 40045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 226 |
|---|---|
| Classroom Teachers (FTE): | 21.01 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 21.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.13 |
| Secondary: | 6.88 |
| Ungraded: | † |
| Total: | 23.90 |
|---|---|
| Instructional Aides: | 4.99 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.33 |
| School Administrators: | 1.25 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,276,000 | $28,270 | ||||
| Revenue by Source | ||||||
| Federal: | $538,000 | $2,423 | 9% | |||
| Local: | $3,407,000 | $15,347 | 54% | |||
| State: | $2,331,000 | $10,500 | 37% | |||
| Total Expenditures: | $5,445,000 | $24,527 | ||||
| Total Current Expenditures: | $4,200,000 | $18,919 | ||||
| Instructional Expenditures: | $2,245,000 | $10,113 | 53% | |||
| Student and Staff Support: | $299,000 | $1,347 | 7% | |||
| Administration: | $640,000 | $2,883 | 15% | |||
| Operations, Food Service, other: | $1,016,000 | $4,577 | 24% | |||
| Total Capital Outlay: | $1,205,000 | $5,428 | ||||
| Construction: | $876,000 | $3,946 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $68 | ||||