|
| County: | Ellis County |
|---|---|
| County ID: | 40045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 339 |
|---|---|
| Classroom Teachers (FTE): | 27.66 |
| Student/Teacher Ratio: | 12.26 |
| Total: | 27.66 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.41 |
| Secondary: | 7.25 |
| Ungraded: | † |
| Total: | 35.74 |
|---|---|
| Instructional Aides: | 7.17 |
| 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: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 0.08 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.79 |
| Other Support Services: | 16.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,570,000 | $21,204 | ||||
| Revenue by Source | ||||||
| Federal: | $666,000 | $1,866 | 9% | |||
| Local: | $3,669,000 | $10,277 | 48% | |||
| State: | $3,235,000 | $9,062 | 43% | |||
| Total Expenditures: | $7,112,000 | $19,922 | ||||
| Total Current Expenditures: | $5,786,000 | $16,207 | ||||
| Instructional Expenditures: | $2,907,000 | $8,143 | 50% | |||
| Student and Staff Support: | $750,000 | $2,101 | 13% | |||
| Administration: | $820,000 | $2,297 | 14% | |||
| Operations, Food Service, other: | $1,309,000 | $3,667 | 23% | |||
| Total Capital Outlay: | $1,283,000 | $3,594 | ||||
| Construction: | $1,168,000 | $3,272 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $78 | ||||