|
| County: | Johnson County |
|---|---|
| County ID: | 18081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26900 |
| Total Students: | 4,023 |
|---|---|
| Classroom Teachers (FTE): | 244.00 |
| Student/Teacher Ratio: | 16.49 |
| Total: | 244.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.00 |
| Elementary: | 119.47 |
| Secondary: | 108.53 |
| Ungraded: | † |
| Total: | 253.00 |
|---|---|
| Instructional Aides: | 65.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 23.50 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 110.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,344,000 | $14,470 | ||||
| Revenue by Source | ||||||
| Federal: | $4,705,000 | $1,187 | 8% | |||
| Local: | $14,711,000 | $3,712 | 26% | |||
| State: | $37,928,000 | $9,571 | 66% | |||
| Total Expenditures: | $53,435,000 | $13,483 | ||||
| Total Current Expenditures: | $45,071,000 | $11,373 | ||||
| Instructional Expenditures: | $28,096,000 | $7,090 | 62% | |||
| Student and Staff Support: | $2,296,000 | $579 | 5% | |||
| Administration: | $4,741,000 | $1,196 | 11% | |||
| Operations, Food Service, other: | $9,938,000 | $2,508 | 22% | |||
| Total Capital Outlay: | $5,346,000 | $1,349 | ||||
| Construction: | $3,771,000 | $952 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $4 | ||||
| Interest on Debt: | $1,542,000 | $389 | ||||