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County: | Ellis County |
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County ID: | 48139 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 11,052 |
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Classroom Teachers (FTE): | 766.64 |
Student/Teacher Ratio: | 14.42 |
Total: | 766.64 |
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Prekindergarten: | 18.00 |
Kindergarten: | 43.15 |
Elementary: | 322.76 |
Secondary: | 331.20 |
Ungraded: | 51.53 |
Total: | 848.16 |
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Instructional Aides: | 194.30 |
Instruc. Coordinators & Supervisors: | 10.21 |
Total Guidance Counselors: | 27.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 6.47 |
Library/Media Support: | 0.00 |
District Administrators: | 22.00 |
District Administrative Support: | 26.98 |
School Administrators: | 40.50 |
School Administrative Support: | 56.79 |
Student Support Services (w/o Psychology): | 74.84 |
Other Support Services: | 386.07 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $146,364,000 | $14,499 | ||||
Revenue by Source | ||||||
Federal: | $20,559,000 | $2,037 | 14% | |||
Local: | $80,700,000 | $7,994 | 55% | |||
State: | $45,105,000 | $4,468 | 31% | |||
Total Expenditures: | $131,054,000 | $12,982 | ||||
Total Current Expenditures: | $116,381,000 | $11,529 | ||||
Instructional Expenditures: | $71,948,000 | $7,127 | 62% | |||
Student and Staff Support: | $12,111,000 | $1,200 | 10% | |||
Administration: | $12,644,000 | $1,253 | 11% | |||
Operations, Food Service, other: | $19,678,000 | $1,949 | 17% | |||
Total Capital Outlay: | $4,877,000 | $483 | ||||
Construction: | $1,791,000 | $177 | ||||
Total Non El-Sec Education & Other: | $222,000 | $22 | ||||
Interest on Debt: | $9,189,000 | $910 |