|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,646 |
|---|---|
| Classroom Teachers (FTE): | 433.09 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 433.09 |
|---|---|
| Prekindergarten: | 21.37 |
| Kindergarten: | 24.44 |
| Elementary: | 164.66 |
| Secondary: | 169.49 |
| Ungraded: | 53.13 |
| Total: | 386.44 |
|---|---|
| Instructional Aides: | 147.66 |
| Instruc. Coordinators & Supervisors: | 5.07 |
| Total Guidance Counselors: | 14.81 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.92 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 27.80 |
| School Administrators: | 24.00 |
| School Administrative Support: | 22.26 |
| Student Support Services (w/o Psychology): | 32.87 |
| Other Support Services: | 95.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,552,000 | $15,126 | ||||
| Revenue by Source | ||||||
| Federal: | $13,914,000 | $2,250 | 15% | |||
| Local: | $53,616,000 | $8,669 | 57% | |||
| State: | $26,022,000 | $4,207 | 28% | |||
| Total Expenditures: | $82,916,000 | $13,406 | ||||
| Total Current Expenditures: | $70,070,000 | $11,329 | ||||
| Instructional Expenditures: | $41,955,000 | $6,783 | 60% | |||
| Student and Staff Support: | $7,008,000 | $1,133 | 10% | |||
| Administration: | $6,440,000 | $1,041 | 9% | |||
| Operations, Food Service, other: | $14,667,000 | $2,371 | 21% | |||
| Total Capital Outlay: | $9,644,000 | $1,559 | ||||
| Construction: | $6,161,000 | $996 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $22 | ||||
| Interest on Debt: | $2,987,000 | $483 | ||||