|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,209 |
|---|---|
| Classroom Teachers (FTE): | 83.71 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 83.71 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.31 |
| Elementary: | 29.01 |
| Secondary: | 46.39 |
| Ungraded: | 0.00 |
| Total: | 69.96 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.82 |
| Total Guidance Counselors: | 1.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.49 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.10 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 40.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,014,000 | $14,863 | ||||
| Revenue by Source | ||||||
| Federal: | $1,351,000 | $1,115 | 7% | |||
| Local: | $8,358,000 | $6,896 | 46% | |||
| State: | $8,305,000 | $6,852 | 46% | |||
| Total Expenditures: | $17,270,000 | $14,249 | ||||
| Total Current Expenditures: | $13,536,000 | $11,168 | ||||
| Instructional Expenditures: | $7,547,000 | $6,227 | 56% | |||
| Student and Staff Support: | $1,260,000 | $1,040 | 9% | |||
| Administration: | $2,011,000 | $1,659 | 15% | |||
| Operations, Food Service, other: | $2,718,000 | $2,243 | 20% | |||
| Total Capital Outlay: | $2,327,000 | $1,920 | ||||
| Construction: | $362,000 | $299 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,297,000 | $1,070 | ||||