|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 258 |
|---|---|
| Classroom Teachers (FTE): | 22.62 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 22.62 |
|---|---|
| Prekindergarten: | 0.84 |
| Kindergarten: | 0.91 |
| Elementary: | 6.67 |
| Secondary: | 14.20 |
| Ungraded: | 0.00 |
| Total: | 16.67 |
|---|---|
| Instructional Aides: | 5.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.84 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.25 |
| School Administrators: | 0.15 |
| School Administrative Support: | 0.90 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,390,000 | $17,773 | ||||
| Revenue by Source | ||||||
| Federal: | $551,000 | $2,231 | 13% | |||
| Local: | $1,800,000 | $7,287 | 41% | |||
| State: | $2,039,000 | $8,255 | 46% | |||
| Total Expenditures: | $3,652,000 | $14,785 | ||||
| Total Current Expenditures: | $3,404,000 | $13,781 | ||||
| Instructional Expenditures: | $2,070,000 | $8,381 | 61% | |||
| Student and Staff Support: | $113,000 | $457 | 3% | |||
| Administration: | $668,000 | $2,704 | 20% | |||
| Operations, Food Service, other: | $553,000 | $2,239 | 16% | |||
| Total Capital Outlay: | $224,000 | $907 | ||||
| Construction: | $25,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $45 | ||||
| Interest on Debt: | $0 | $0 | ||||