|
| County: | Wichita County |
|---|---|
| County ID: | 48485 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48660 |
| Total Students: | 1,152 |
|---|---|
| Classroom Teachers (FTE): | 101.95 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 101.95 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 28.65 |
| Secondary: | 49.68 |
| Ungraded: | 16.62 |
| Total: | 114.88 |
|---|---|
| Instructional Aides: | 38.51 |
| Instruc. Coordinators & Supervisors: | 3.89 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.99 |
| School Administrators: | 8.66 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 28.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,730,000 | $16,531 | ||||
| Revenue by Source | ||||||
| Federal: | $2,125,000 | $1,876 | 11% | |||
| Local: | $3,646,000 | $3,218 | 19% | |||
| State: | $12,959,000 | $11,438 | 69% | |||
| Total Expenditures: | $20,409,000 | $18,013 | ||||
| Total Current Expenditures: | $17,568,000 | $15,506 | ||||
| Instructional Expenditures: | $10,573,000 | $9,332 | 60% | |||
| Student and Staff Support: | $1,479,000 | $1,305 | 8% | |||
| Administration: | $2,352,000 | $2,076 | 13% | |||
| Operations, Food Service, other: | $3,164,000 | $2,793 | 18% | |||
| Total Capital Outlay: | $1,987,000 | $1,754 | ||||
| Construction: | $862,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $826,000 | $729 | ||||