|
| County: | Webster County |
|---|---|
| County ID: | 31181 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25580 |
| Total Students: | 315 |
|---|---|
| Classroom Teachers (FTE): | 31.50 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 31.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | – |
| Elementary: | 13.32 |
| Secondary: | 16.18 |
| Ungraded: | † |
| Total: | 24.96 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.19 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.80 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.52 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,027,000 | $18,953 | ||||
| Revenue by Source | ||||||
| Federal: | $600,000 | $1,887 | 10% | |||
| Local: | $3,748,000 | $11,786 | 62% | |||
| State: | $1,679,000 | $5,280 | 28% | |||
| Total Expenditures: | $6,431,000 | $20,223 | ||||
| Total Current Expenditures: | $5,975,000 | $18,789 | ||||
| Instructional Expenditures: | $3,965,000 | $12,469 | 66% | |||
| Student and Staff Support: | $420,000 | $1,321 | 7% | |||
| Administration: | $800,000 | $2,516 | 13% | |||
| Operations, Food Service, other: | $790,000 | $2,484 | 13% | |||
| Total Capital Outlay: | $276,000 | $868 | ||||
| Construction: | $4,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $28 | ||||