|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 8,067 |
|---|---|
| Classroom Teachers (FTE): | 590.12 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 590.12 |
|---|---|
| Prekindergarten: | 21.28 |
| Kindergarten: | 58.88 |
| Elementary: | 328.53 |
| Secondary: | 181.43 |
| Ungraded: | † |
| Total: | 651.65 |
|---|---|
| Instructional Aides: | 271.60 |
| Instruc. Coordinators & Supervisors: | 13.93 |
| Total Guidance Counselors: | 27.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.80 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 20.60 |
| School Administrators: | 17.17 |
| School Administrative Support: | 30.10 |
| Student Support Services (w/o Psychology): | 91.10 |
| Other Support Services: | 157.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,161,000 | $16,311 | ||||
| Revenue by Source | ||||||
| Federal: | $8,426,000 | $1,056 | 6% | |||
| Local: | $43,438,000 | $5,443 | 33% | |||
| State: | $78,297,000 | $9,812 | 60% | |||
| Total Expenditures: | $122,696,000 | $15,375 | ||||
| Total Current Expenditures: | $108,867,000 | $13,642 | ||||
| Instructional Expenditures: | $73,885,000 | $9,259 | 68% | |||
| Student and Staff Support: | $10,036,000 | $1,258 | 9% | |||
| Administration: | $8,670,000 | $1,086 | 8% | |||
| Operations, Food Service, other: | $16,276,000 | $2,040 | 15% | |||
| Total Capital Outlay: | $6,616,000 | $829 | ||||
| Construction: | $4,074,000 | $511 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,867,000 | $861 | ||||