|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 11,356 |
|---|---|
| Classroom Teachers (FTE): | 682.36 |
| Student/Teacher Ratio: | 16.64 |
| Total: | 682.36 |
|---|---|
| Prekindergarten: | 12.62 |
| Kindergarten: | 42.71 |
| Elementary: | 266.83 |
| Secondary: | 280.63 |
| Ungraded: | 79.57 |
| Total: | 615.93 |
|---|---|
| Instructional Aides: | 156.08 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 29.84 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.99 |
| District Administrative Support: | 29.00 |
| School Administrators: | 37.38 |
| School Administrative Support: | 46.31 |
| Student Support Services (w/o Psychology): | 58.43 |
| Other Support Services: | 227.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,518,000 | $14,424 | ||||
| Revenue by Source | ||||||
| Federal: | $11,106,000 | $1,011 | 7% | |||
| Local: | $106,859,000 | $9,723 | 67% | |||
| State: | $40,553,000 | $3,690 | 26% | |||
| Total Expenditures: | $154,806,000 | $14,086 | ||||
| Total Current Expenditures: | $117,437,000 | $10,686 | ||||
| Instructional Expenditures: | $65,059,000 | $5,920 | 55% | |||
| Student and Staff Support: | $9,939,000 | $904 | 8% | |||
| Administration: | $21,091,000 | $1,919 | 18% | |||
| Operations, Food Service, other: | $21,348,000 | $1,942 | 18% | |||
| Total Capital Outlay: | $18,263,000 | $1,662 | ||||
| Construction: | $9,419,000 | $857 | ||||
| Total Non El-Sec Education & Other: | $556,000 | $51 | ||||
| Interest on Debt: | $18,211,000 | $1,657 | ||||