|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,010 |
|---|---|
| Classroom Teachers (FTE): | 222.76 |
| Student/Teacher Ratio: | 13.51 |
| Total: | 222.76 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 14.89 |
| Elementary: | 86.79 |
| Secondary: | 105.79 |
| Ungraded: | 6.29 |
| Total: | 278.01 |
|---|---|
| Instructional Aides: | 80.23 |
| Instruc. Coordinators & Supervisors: | 3.11 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.01 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 14.33 |
| Student Support Services (w/o Psychology): | 12.19 |
| Other Support Services: | 112.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,205,000 | $14,067 | ||||
| Revenue by Source | ||||||
| Federal: | $5,178,000 | $1,906 | 14% | |||
| Local: | $10,796,000 | $3,975 | 28% | |||
| State: | $22,231,000 | $8,185 | 58% | |||
| Total Expenditures: | $35,251,000 | $12,979 | ||||
| Total Current Expenditures: | $31,691,000 | $11,668 | ||||
| Instructional Expenditures: | $18,539,000 | $6,826 | 58% | |||
| Student and Staff Support: | $4,323,000 | $1,592 | 14% | |||
| Administration: | $3,294,000 | $1,213 | 10% | |||
| Operations, Food Service, other: | $5,535,000 | $2,038 | 17% | |||
| Total Capital Outlay: | $2,940,000 | $1,082 | ||||
| Construction: | $231,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $14 | ||||
| Interest on Debt: | $564,000 | $208 | ||||