|
| County: | Wyandotte County |
|---|---|
| County ID: | 20209 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 28140 |
| Total Students: | 2,774 |
|---|---|
| Classroom Teachers (FTE): | 192.00 |
| Student/Teacher Ratio: | 14.45 |
| Total: | 192.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 34.00 |
| Elementary: | 47.00 |
| Secondary: | 103.00 |
| Ungraded: | † |
| Total: | 123.70 |
|---|---|
| Instructional Aides: | 27.40 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.70 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 19.20 |
| Other Support Services: | 19.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,040,000 | $13,400 | ||||
| Revenue by Source | ||||||
| Federal: | $1,983,000 | $758 | 6% | |||
| Local: | $10,986,000 | $4,201 | 31% | |||
| State: | $22,071,000 | $8,440 | 63% | |||
| Total Expenditures: | $33,758,000 | $12,909 | ||||
| Total Current Expenditures: | $29,954,000 | $11,455 | ||||
| Instructional Expenditures: | $19,397,000 | $7,418 | 65% | |||
| Student and Staff Support: | $1,132,000 | $433 | 4% | |||
| Administration: | $3,312,000 | $1,267 | 11% | |||
| Operations, Food Service, other: | $6,113,000 | $2,338 | 20% | |||
| Total Capital Outlay: | $1,641,000 | $628 | ||||
| Construction: | $771,000 | $295 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,062,000 | $789 | ||||