|
| County: | Labette County |
|---|---|
| County ID: | 20099 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,532 |
|---|---|
| Classroom Teachers (FTE): | 116.14 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 116.14 |
|---|---|
| Prekindergarten: | 6.03 |
| Kindergarten: | 10.03 |
| Elementary: | 60.09 |
| Secondary: | 39.99 |
| Ungraded: | † |
| Total: | 89.58 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.33 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.55 |
| School Administrative Support: | 4.20 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 49.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,847,000 | $15,257 | ||||
| Revenue by Source | ||||||
| Federal: | $3,195,000 | $2,044 | 13% | |||
| Local: | $3,069,000 | $1,964 | 13% | |||
| State: | $17,583,000 | $11,250 | 74% | |||
| Total Expenditures: | $24,287,000 | $15,539 | ||||
| Total Current Expenditures: | $20,347,000 | $13,018 | ||||
| Instructional Expenditures: | $12,856,000 | $8,225 | 63% | |||
| Student and Staff Support: | $569,000 | $364 | 3% | |||
| Administration: | $1,851,000 | $1,184 | 9% | |||
| Operations, Food Service, other: | $5,071,000 | $3,244 | 25% | |||
| Total Capital Outlay: | $3,890,000 | $2,489 | ||||
| Construction: | $308,000 | $197 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $50,000 | $32 | ||||