|
County: | Sedgwick County |
---|---|
County ID: | 20173 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 48620 |
Total Students: | 7,284 |
---|---|
Classroom Teachers (FTE): | 457.12 |
Student/Teacher Ratio: | 15.93 |
Total: | 457.12 |
---|---|
Prekindergarten: | 9.00 |
Kindergarten: | 144.37 |
Elementary: | 119.25 |
Secondary: | 184.50 |
Ungraded: | † |
Total: | 452.05 |
---|---|
Instructional Aides: | 128.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 7.50 |
Librarians/Media Specialists: | 0.25 |
Library/Media Support: | 8.60 |
District Administrators: | 0.00 |
District Administrative Support: | 25.70 |
School Administrators: | 20.00 |
School Administrative Support: | 26.90 |
Student Support Services (w/o Psychology): | 64.00 |
Other Support Services: | 159.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $97,335,000 | $13,403 | ||||
Revenue by Source | ||||||
Federal: | $8,723,000 | $1,201 | 9% | |||
Local: | $20,428,000 | $2,813 | 21% | |||
State: | $68,184,000 | $9,389 | 70% | |||
Total Expenditures: | $111,869,000 | $15,405 | ||||
Total Current Expenditures: | $81,458,000 | $11,217 | ||||
Instructional Expenditures: | $48,988,000 | $6,746 | 60% | |||
Student and Staff Support: | $9,057,000 | $1,247 | 11% | |||
Administration: | $7,829,000 | $1,078 | 10% | |||
Operations, Food Service, other: | $15,584,000 | $2,146 | 19% | |||
Total Capital Outlay: | $23,985,000 | $3,303 | ||||
Construction: | $17,221,000 | $2,371 | ||||
Total Non El-Sec Education & Other: | $146,000 | $20 | ||||
Interest on Debt: | $5,911,000 | $814 |