|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 3,179 |
|---|---|
| Classroom Teachers (FTE): | 226.60 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 226.60 |
|---|---|
| Prekindergarten: | 8.80 |
| Kindergarten: | 41.25 |
| Elementary: | 62.10 |
| Secondary: | 114.45 |
| Ungraded: | † |
| Total: | 270.10 |
|---|---|
| Instructional Aides: | 87.60 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 9.95 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.95 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 5.20 |
| Student Support Services (w/o Psychology): | 40.30 |
| Other Support Services: | 67.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,113,000 | $17,824 | ||||
| Revenue by Source | ||||||
| Federal: | $3,558,000 | $1,151 | 6% | |||
| Local: | $18,472,000 | $5,974 | 34% | |||
| State: | $33,083,000 | $10,700 | 60% | |||
| Total Expenditures: | $48,135,000 | $15,568 | ||||
| Total Current Expenditures: | $44,432,000 | $14,370 | ||||
| Instructional Expenditures: | $28,234,000 | $9,131 | 64% | |||
| Student and Staff Support: | $5,034,000 | $1,628 | 11% | |||
| Administration: | $4,685,000 | $1,515 | 11% | |||
| Operations, Food Service, other: | $6,479,000 | $2,095 | 15% | |||
| Total Capital Outlay: | $1,765,000 | $571 | ||||
| Construction: | $855,000 | $277 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,914,000 | $619 | ||||