|
| County: | Webster County |
|---|---|
| County ID: | 54101 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,048 |
|---|---|
| Classroom Teachers (FTE): | 85.25 |
| Student/Teacher Ratio: | 12.29 |
| Total: | 85.25 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.50 |
| Elementary: | 36.00 |
| Secondary: | 41.75 |
| Ungraded: | † |
| Total: | 97.50 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.25 |
| School Administrators: | 5.50 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 45.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,574,000 | $18,099 | ||||
| Revenue by Source | ||||||
| Federal: | $7,011,000 | $5,882 | 32% | |||
| Local: | $2,677,000 | $2,246 | 12% | |||
| State: | $11,886,000 | $9,971 | 55% | |||
| Total Expenditures: | $18,938,000 | $15,888 | ||||
| Total Current Expenditures: | $16,766,000 | $14,065 | ||||
| Instructional Expenditures: | $9,695,000 | $8,133 | 58% | |||
| Student and Staff Support: | $1,541,000 | $1,293 | 9% | |||
| Administration: | $1,117,000 | $937 | 7% | |||
| Operations, Food Service, other: | $4,413,000 | $3,702 | 26% | |||
| Total Capital Outlay: | $2,037,000 | $1,709 | ||||
| Construction: | $1,628,000 | $1,366 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $18 | ||||
| Interest on Debt: | $0 | $0 | ||||