|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,352 |
|---|---|
| Classroom Teachers (FTE): | 84.74 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 84.74 |
|---|---|
| Prekindergarten: | 2.18 |
| Kindergarten: | 5.29 |
| Elementary: | 35.29 |
| Secondary: | 41.98 |
| Ungraded: | 0.00 |
| Total: | 79.99 |
|---|---|
| Instructional Aides: | 19.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.98 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.16 |
| Student Support Services (w/o Psychology): | 2.62 |
| Other Support Services: | 31.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,490,000 | $14,946 | ||||
| Revenue by Source | ||||||
| Federal: | $1,501,000 | $1,151 | 8% | |||
| Local: | $7,038,000 | $5,397 | 36% | |||
| State: | $10,951,000 | $8,398 | 56% | |||
| Total Expenditures: | $18,331,000 | $14,058 | ||||
| Total Current Expenditures: | $15,607,000 | $11,969 | ||||
| Instructional Expenditures: | $8,963,000 | $6,873 | 57% | |||
| Student and Staff Support: | $1,293,000 | $992 | 8% | |||
| Administration: | $2,845,000 | $2,182 | 18% | |||
| Operations, Food Service, other: | $2,506,000 | $1,922 | 16% | |||
| Total Capital Outlay: | $2,263,000 | $1,735 | ||||
| Construction: | $2,120,000 | $1,626 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $458,000 | $351 | ||||