|
| County: | Webster County |
|---|---|
| County ID: | 28155 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 44260 |
| Total Students: | 1,717 |
|---|---|
| Classroom Teachers (FTE): | 135.00 |
| Student/Teacher Ratio: | 12.72 |
| Total: | 135.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 0.00 |
| Elementary: | 55.00 |
| Secondary: | 74.00 |
| Ungraded: | 0.00 |
| Total: | 126.39 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 7.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 19.39 |
| Other Support Services: | 36.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,251,000 | $13,945 | ||||
| Revenue by Source | ||||||
| Federal: | $7,314,000 | $4,206 | 30% | |||
| Local: | $4,785,000 | $2,752 | 20% | |||
| State: | $12,152,000 | $6,988 | 50% | |||
| Total Expenditures: | $24,220,000 | $13,928 | ||||
| Total Current Expenditures: | $19,413,000 | $11,163 | ||||
| Instructional Expenditures: | $12,395,000 | $7,128 | 64% | |||
| Student and Staff Support: | $1,373,000 | $790 | 7% | |||
| Administration: | $1,797,000 | $1,033 | 9% | |||
| Operations, Food Service, other: | $3,848,000 | $2,213 | 20% | |||
| Total Capital Outlay: | $4,691,000 | $2,698 | ||||
| Construction: | $4,504,000 | $2,590 | ||||
| Total Non El-Sec Education & Other: | $49,000 | $28 | ||||
| Interest on Debt: | $67,000 | $39 | ||||