|
| County: | Webster County |
|---|---|
| County ID: | 21233 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25775 |
| Total Students: | 2,165 |
|---|---|
| Classroom Teachers (FTE): | 119.00 |
| Student/Teacher Ratio: | 18.19 |
| Total: | 119.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.00 |
| Elementary: | 59.00 |
| Secondary: | 30.00 |
| Ungraded: | 20.00 |
| Total: | 207.00 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 78.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,185,000 | $15,307 | ||||
| Revenue by Source | ||||||
| Federal: | $7,374,000 | $3,401 | 22% | |||
| Local: | $6,359,000 | $2,933 | 19% | |||
| State: | $19,452,000 | $8,972 | 59% | |||
| Total Expenditures: | $30,737,000 | $14,178 | ||||
| Total Current Expenditures: | $28,167,000 | $12,992 | ||||
| Instructional Expenditures: | $15,174,000 | $6,999 | 54% | |||
| Student and Staff Support: | $3,558,000 | $1,641 | 13% | |||
| Administration: | $3,665,000 | $1,690 | 13% | |||
| Operations, Food Service, other: | $5,770,000 | $2,661 | 20% | |||
| Total Capital Outlay: | $1,594,000 | $735 | ||||
| Construction: | $1,202,000 | $554 | ||||
| Total Non El-Sec Education & Other: | $423,000 | $195 | ||||
| Interest on Debt: | $553,000 | $255 | ||||