|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 11,196 |
|---|---|
| Classroom Teachers (FTE): | 773.24 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 773.24 |
|---|---|
| Prekindergarten: | 23.35 |
| Kindergarten: | 45.71 |
| Elementary: | 305.87 |
| Secondary: | 322.12 |
| Ungraded: | 76.19 |
| Total: | 869.85 |
|---|---|
| Instructional Aides: | 213.31 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 28.83 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 9.89 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.45 |
| District Administrative Support: | 25.62 |
| School Administrators: | 43.77 |
| School Administrative Support: | 59.22 |
| Student Support Services (w/o Psychology): | 80.18 |
| Other Support Services: | 374.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $159,805,000 | $14,746 | ||||
| Revenue by Source | ||||||
| Federal: | $15,902,000 | $1,467 | 10% | |||
| Local: | $101,332,000 | $9,351 | 63% | |||
| State: | $42,571,000 | $3,928 | 27% | |||
| Total Expenditures: | $143,904,000 | $13,279 | ||||
| Total Current Expenditures: | $124,839,000 | $11,520 | ||||
| Instructional Expenditures: | $76,121,000 | $7,024 | 61% | |||
| Student and Staff Support: | $12,675,000 | $1,170 | 10% | |||
| Administration: | $14,522,000 | $1,340 | 12% | |||
| Operations, Food Service, other: | $21,521,000 | $1,986 | 17% | |||
| Total Capital Outlay: | $8,861,000 | $818 | ||||
| Construction: | $8,243,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $241,000 | $22 | ||||
| Interest on Debt: | $9,663,000 | $892 | ||||