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County: | Ellis County |
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County ID: | 48139 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 19100 |
Total Students: | 628 |
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Classroom Teachers (FTE): | 53.59 |
Student/Teacher Ratio: | 11.72 |
Total: | 53.59 |
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Prekindergarten: | 1.96 |
Kindergarten: | 2.09 |
Elementary: | 21.26 |
Secondary: | 27.41 |
Ungraded: | 0.87 |
Total: | 69.19 |
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Instructional Aides: | 22.20 |
Instruc. Coordinators & Supervisors: | 2.04 |
Total Guidance Counselors: | 3.40 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.57 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.48 |
School Administrative Support: | 3.80 |
Student Support Services (w/o Psychology): | 6.30 |
Other Support Services: | 24.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,283,000 | $17,439 | ||||
Revenue by Source | ||||||
Federal: | $1,387,000 | $2,144 | 12% | |||
Local: | $2,688,000 | $4,155 | 24% | |||
State: | $7,208,000 | $11,141 | 64% | |||
Total Expenditures: | $12,014,000 | $18,569 | ||||
Total Current Expenditures: | $9,605,000 | $14,845 | ||||
Instructional Expenditures: | $5,734,000 | $8,862 | 60% | |||
Student and Staff Support: | $1,032,000 | $1,595 | 11% | |||
Administration: | $1,217,000 | $1,881 | 13% | |||
Operations, Food Service, other: | $1,622,000 | $2,507 | 17% | |||
Total Capital Outlay: | $1,912,000 | $2,955 | ||||
Construction: | $1,691,000 | $2,614 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $461,000 | $713 |