|
| County: | Labette County |
|---|---|
| County ID: | 20099 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,334 |
|---|---|
| Classroom Teachers (FTE): | 102.40 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 102.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 13.30 |
| Elementary: | 30.90 |
| Secondary: | 53.20 |
| Ungraded: | † |
| Total: | 124.80 |
|---|---|
| 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 | ||||