|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 347 |
|---|---|
| Classroom Teachers (FTE): | 23.95 |
| Student/Teacher Ratio: | 14.49 |
| Total: | 23.95 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 2.03 |
| Elementary: | 11.73 |
| Secondary: | 9.23 |
| Ungraded: | 0.00 |
| Total: | 20.22 |
|---|---|
| Instructional Aides: | 2.87 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.44 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.44 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.68 |
| School Administrative Support: | 3.36 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,300,000 | $15,727 | ||||
| Revenue by Source | ||||||
| Federal: | $359,000 | $1,065 | 7% | |||
| Local: | $888,000 | $2,635 | 17% | |||
| State: | $4,053,000 | $12,027 | 76% | |||
| Total Expenditures: | $4,231,000 | $12,555 | ||||
| Total Current Expenditures: | $4,055,000 | $12,033 | ||||
| Instructional Expenditures: | $2,491,000 | $7,392 | 61% | |||
| Student and Staff Support: | $174,000 | $516 | 4% | |||
| Administration: | $614,000 | $1,822 | 15% | |||
| Operations, Food Service, other: | $776,000 | $2,303 | 19% | |||
| Total Capital Outlay: | $111,000 | $329 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $134 | ||||