|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 1,718 |
|---|---|
| Classroom Teachers (FTE): | 138.61 |
| Student/Teacher Ratio: | 12.39 |
| Total: | 138.61 |
|---|---|
| Prekindergarten: | 5.20 |
| Kindergarten: | 11.13 |
| Elementary: | 81.58 |
| Secondary: | 40.70 |
| Ungraded: | † |
| Total: | 220.70 |
|---|---|
| Instructional Aides: | 82.00 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 7.50 |
| School Administrators: | 5.25 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 16.50 |
| Other Support Services: | 84.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,190,000 | $13,871 | ||||
| Revenue by Source | ||||||
| Federal: | $2,337,000 | $1,287 | 9% | |||
| Local: | $5,634,000 | $3,102 | 22% | |||
| State: | $17,219,000 | $9,482 | 68% | |||
| Total Expenditures: | $24,882,000 | $13,702 | ||||
| Total Current Expenditures: | $22,615,000 | $12,453 | ||||
| Instructional Expenditures: | $13,245,000 | $7,294 | 59% | |||
| Student and Staff Support: | $2,134,000 | $1,175 | 9% | |||
| Administration: | $2,941,000 | $1,619 | 13% | |||
| Operations, Food Service, other: | $4,295,000 | $2,365 | 19% | |||
| Total Capital Outlay: | $1,915,000 | $1,055 | ||||
| Construction: | $124,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $226,000 | $124 | ||||