|
| County: | Hutchinson County |
|---|---|
| County ID: | 48233 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14420 |
| Total Students: | 2,325 |
|---|---|
| Classroom Teachers (FTE): | 185.70 |
| Student/Teacher Ratio: | 12.52 |
| Total: | 185.70 |
|---|---|
| Prekindergarten: | 7.44 |
| Kindergarten: | 8.84 |
| Elementary: | 57.15 |
| Secondary: | 90.52 |
| Ungraded: | 21.75 |
| Total: | 224.74 |
|---|---|
| Instructional Aides: | 60.02 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.60 |
| School Administrators: | 12.41 |
| School Administrative Support: | 13.53 |
| Student Support Services (w/o Psychology): | 29.54 |
| Other Support Services: | 87.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,033,000 | $14,547 | ||||
| Revenue by Source | ||||||
| Federal: | $6,695,000 | $2,703 | 19% | |||
| Local: | $12,462,000 | $5,031 | 35% | |||
| State: | $16,876,000 | $6,813 | 47% | |||
| Total Expenditures: | $31,955,000 | $12,901 | ||||
| Total Current Expenditures: | $27,818,000 | $11,231 | ||||
| Instructional Expenditures: | $17,125,000 | $6,914 | 62% | |||
| Student and Staff Support: | $2,583,000 | $1,043 | 9% | |||
| Administration: | $3,091,000 | $1,248 | 11% | |||
| Operations, Food Service, other: | $5,019,000 | $2,026 | 18% | |||
| Total Capital Outlay: | $1,332,000 | $538 | ||||
| Construction: | $276,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $20 | ||||
| Interest on Debt: | $2,511,000 | $1,014 | ||||