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County: | Ellis County |
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County ID: | 48139 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 19100 |
Total Students: | 1,224 |
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Classroom Teachers (FTE): | 91.36 |
Student/Teacher Ratio: | 13.40 |
Total: | 91.36 |
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Prekindergarten: | 1.77 |
Kindergarten: | 5.31 |
Elementary: | 32.08 |
Secondary: | 48.71 |
Ungraded: | 3.49 |
Total: | 97.93 |
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Instructional Aides: | 26.27 |
Instruc. Coordinators & Supervisors: | 2.08 |
Total Guidance Counselors: | 2.12 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.36 |
District Administrative Support: | 3.00 |
School Administrators: | 6.20 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 42.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,449,000 | $13,963 | ||||
Revenue by Source | ||||||
Federal: | $1,957,000 | $1,661 | 12% | |||
Local: | $6,491,000 | $5,510 | 39% | |||
State: | $8,001,000 | $6,792 | 49% | |||
Total Expenditures: | $15,870,000 | $13,472 | ||||
Total Current Expenditures: | $12,655,000 | $10,743 | ||||
Instructional Expenditures: | $7,154,000 | $6,073 | 57% | |||
Student and Staff Support: | $1,215,000 | $1,031 | 10% | |||
Administration: | $1,741,000 | $1,478 | 14% | |||
Operations, Food Service, other: | $2,545,000 | $2,160 | 20% | |||
Total Capital Outlay: | $2,341,000 | $1,987 | ||||
Construction: | $1,179,000 | $1,001 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $771,000 | $654 |