|
| County: | Leavenworth County |
|---|---|
| County ID: | 20103 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28140 |
| Total Students: | 3,096 |
|---|---|
| Classroom Teachers (FTE): | 227.78 |
| Student/Teacher Ratio: | 13.59 |
| Total: | 227.78 |
|---|---|
| Prekindergarten: | 8.24 |
| Kindergarten: | 25.61 |
| Elementary: | 126.01 |
| Secondary: | 67.92 |
| Ungraded: | † |
| Total: | 158.11 |
|---|---|
| Instructional Aides: | 38.30 |
| Instruc. Coordinators & Supervisors: | 11.53 |
| Total Guidance Counselors: | 7.65 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.70 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.30 |
| School Administrators: | 9.43 |
| School Administrative Support: | 10.40 |
| Student Support Services (w/o Psychology): | 22.90 |
| Other Support Services: | 39.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,065,000 | $16,043 | ||||
| Revenue by Source | ||||||
| Federal: | $3,025,000 | $1,010 | 6% | |||
| Local: | $17,768,000 | $5,931 | 37% | |||
| State: | $27,272,000 | $9,103 | 57% | |||
| Total Expenditures: | $46,115,000 | $15,392 | ||||
| Total Current Expenditures: | $38,220,000 | $12,757 | ||||
| Instructional Expenditures: | $24,026,000 | $8,019 | 63% | |||
| Student and Staff Support: | $3,901,000 | $1,302 | 10% | |||
| Administration: | $3,623,000 | $1,209 | 9% | |||
| Operations, Food Service, other: | $6,670,000 | $2,226 | 17% | |||
| Total Capital Outlay: | $3,454,000 | $1,153 | ||||
| Construction: | $1,276,000 | $426 | ||||
| Total Non El-Sec Education & Other: | $1,143,000 | $382 | ||||
| Interest on Debt: | $3,246,000 | $1,083 | ||||