|
| County: | Wichita County |
|---|---|
| County ID: | 20203 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 408 |
|---|---|
| Classroom Teachers (FTE): | 38.10 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 38.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.39 |
| Elementary: | 19.09 |
| Secondary: | 13.62 |
| Ungraded: | † |
| Total: | 32.80 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.80 |
| 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: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,042,000 | $17,964 | ||||
| Revenue by Source | ||||||
| Federal: | $635,000 | $1,620 | 9% | |||
| Local: | $2,366,000 | $6,036 | 34% | |||
| State: | $4,041,000 | $10,309 | 57% | |||
| Total Expenditures: | $6,640,000 | $16,939 | ||||
| Total Current Expenditures: | $5,693,000 | $14,523 | ||||
| Instructional Expenditures: | $3,287,000 | $8,385 | 58% | |||
| Student and Staff Support: | $190,000 | $485 | 3% | |||
| Administration: | $907,000 | $2,314 | 16% | |||
| Operations, Food Service, other: | $1,309,000 | $3,339 | 23% | |||
| Total Capital Outlay: | $880,000 | $2,245 | ||||
| Construction: | $685,000 | $1,747 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $171 | ||||