|
| County: | Labette County |
|---|---|
| County ID: | 20099 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,317 |
|---|---|
| Classroom Teachers (FTE): | 107.72 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 107.72 |
|---|---|
| Prekindergarten: | 5.25 |
| Kindergarten: | 6.50 |
| Elementary: | 62.43 |
| Secondary: | 33.54 |
| Ungraded: | † |
| Total: | 121.98 |
|---|---|
| Instructional Aides: | 36.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.83 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.65 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| 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: | $23,309,000 | $17,240 | ||||
| Revenue by Source | ||||||
| Federal: | $5,293,000 | $3,915 | 23% | |||
| Local: | $2,458,000 | $1,818 | 11% | |||
| State: | $15,558,000 | $11,507 | 67% | |||
| Total Expenditures: | $23,531,000 | $17,405 | ||||
| Total Current Expenditures: | $19,475,000 | $14,405 | ||||
| Instructional Expenditures: | $12,033,000 | $8,900 | 62% | |||
| Student and Staff Support: | $1,306,000 | $966 | 7% | |||
| Administration: | $2,399,000 | $1,774 | 12% | |||
| Operations, Food Service, other: | $3,737,000 | $2,764 | 19% | |||
| Total Capital Outlay: | $3,974,000 | $2,939 | ||||
| Construction: | $928,000 | $686 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||