|
| County: | Hutchinson County |
|---|---|
| County ID: | 48233 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14420 |
| Total Students: | 565 |
|---|---|
| Classroom Teachers (FTE): | 61.70 |
| Student/Teacher Ratio: | 9.16 |
| Total: | 61.70 |
|---|---|
| Prekindergarten: | 2.89 |
| Kindergarten: | 2.24 |
| Elementary: | 17.62 |
| Secondary: | 36.04 |
| Ungraded: | 2.91 |
| Total: | 43.98 |
|---|---|
| Instructional Aides: | 15.57 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.48 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.84 |
| School Administrators: | 2.55 |
| School Administrative Support: | 1.78 |
| Student Support Services (w/o Psychology): | 0.96 |
| Other Support Services: | 17.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,719,000 | $22,197 | ||||
| Revenue by Source | ||||||
| Federal: | $871,000 | $1,520 | 7% | |||
| Local: | $11,045,000 | $19,276 | 87% | |||
| State: | $803,000 | $1,401 | 6% | |||
| Total Expenditures: | $13,077,000 | $22,822 | ||||
| Total Current Expenditures: | $7,849,000 | $13,698 | ||||
| Instructional Expenditures: | $4,557,000 | $7,953 | 58% | |||
| Student and Staff Support: | $348,000 | $607 | 4% | |||
| Administration: | $1,268,000 | $2,213 | 16% | |||
| Operations, Food Service, other: | $1,676,000 | $2,925 | 21% | |||
| Total Capital Outlay: | $439,000 | $766 | ||||
| Construction: | $292,000 | $510 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $58,000 | $101 | ||||