|
| County: | Labette County |
|---|---|
| County ID: | 20099 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 495 |
|---|---|
| Classroom Teachers (FTE): | 43.50 |
| Student/Teacher Ratio: | 11.38 |
| Total: | 43.50 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 5.00 |
| Elementary: | 15.00 |
| Secondary: | 23.00 |
| Ungraded: | † |
| Total: | 47.50 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,130,000 | $16,505 | ||||
| Revenue by Source | ||||||
| Federal: | $682,000 | $1,579 | 10% | |||
| Local: | $695,000 | $1,609 | 10% | |||
| State: | $5,753,000 | $13,317 | 81% | |||
| Total Expenditures: | $6,993,000 | $16,188 | ||||
| Total Current Expenditures: | $6,801,000 | $15,743 | ||||
| Instructional Expenditures: | $4,348,000 | $10,065 | 64% | |||
| Student and Staff Support: | $275,000 | $637 | 4% | |||
| Administration: | $881,000 | $2,039 | 13% | |||
| Operations, Food Service, other: | $1,297,000 | $3,002 | 19% | |||
| Total Capital Outlay: | $151,000 | $350 | ||||
| Construction: | $64,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $95 | ||||