|
| County: | Wichita County |
|---|---|
| County ID: | 48485 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 48660 |
| Total Students: | 1,904 |
|---|---|
| Classroom Teachers (FTE): | 144.02 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 144.02 |
|---|---|
| Prekindergarten: | 3.23 |
| Kindergarten: | 7.83 |
| Elementary: | 57.20 |
| Secondary: | 71.00 |
| Ungraded: | 4.76 |
| Total: | 137.30 |
|---|---|
| Instructional Aides: | 47.47 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 58.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,163,000 | $13,806 | ||||
| Revenue by Source | ||||||
| Federal: | $1,922,000 | $1,014 | 7% | |||
| Local: | $10,927,000 | $5,766 | 42% | |||
| State: | $13,314,000 | $7,026 | 51% | |||
| Total Expenditures: | $26,341,000 | $13,900 | ||||
| Total Current Expenditures: | $22,118,000 | $11,672 | ||||
| Instructional Expenditures: | $13,442,000 | $7,093 | 61% | |||
| Student and Staff Support: | $946,000 | $499 | 4% | |||
| Administration: | $2,350,000 | $1,240 | 11% | |||
| Operations, Food Service, other: | $5,380,000 | $2,839 | 24% | |||
| Total Capital Outlay: | $3,191,000 | $1,684 | ||||
| Construction: | $2,424,000 | $1,279 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $996,000 | $526 | ||||