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County: | Labette County |
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County ID: | 20099 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 1,334 |
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Classroom Teachers (FTE): | 102.40 |
Student/Teacher Ratio: | 13.03 |
Total: | 102.40 |
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Prekindergarten: | 5.00 |
Kindergarten: | 13.30 |
Elementary: | 30.90 |
Secondary: | 53.20 |
Ungraded: | † |
Total: | 124.80 |
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Instructional Aides: | 36.50 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 3.60 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.70 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.00 |
District Administrative Support: | 5.00 |
School Administrators: | 7.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 44.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,818,000 | $13,509 | ||||
Revenue by Source | ||||||
Federal: | $1,626,000 | $1,233 | 9% | |||
Local: | $1,829,000 | $1,387 | 10% | |||
State: | $14,363,000 | $10,889 | 81% | |||
Total Expenditures: | $19,062,000 | $14,452 | ||||
Total Current Expenditures: | $18,241,000 | $13,829 | ||||
Instructional Expenditures: | $11,430,000 | $8,666 | 63% | |||
Student and Staff Support: | $1,358,000 | $1,030 | 7% | |||
Administration: | $2,160,000 | $1,638 | 12% | |||
Operations, Food Service, other: | $3,293,000 | $2,497 | 18% | |||
Total Capital Outlay: | $741,000 | $562 | ||||
Construction: | $16,000 | $12 | ||||
Total Non El-Sec Education & Other: | $48,000 | $36 | ||||
Interest on Debt: | $0 | $0 |