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County: | Johnson County |
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County ID: | 47091 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | † |
Total Students: | 4,788 |
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Classroom Teachers (FTE): | 249.42 |
Student/Teacher Ratio: | 19.20 |
Total: | 249.42 |
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Prekindergarten: | 8.50 |
Kindergarten: | 10.00 |
Elementary: | 143.57 |
Secondary: | 87.35 |
Ungraded: | † |
Total: | 236.08 |
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Instructional Aides: | 71.00 |
Instruc. Coordinators & Supervisors: | 4.75 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.75 |
District Administrative Support: | 14.00 |
School Administrators: | 12.25 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 10.33 |
Other Support Services: | 95.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $41,677,000 | $9,158 | ||||
Revenue by Source | ||||||
Federal: | $5,264,000 | $1,157 | 13% | |||
Local: | $5,191,000 | $1,141 | 12% | |||
State: | $31,222,000 | $6,860 | 75% | |||
Total Expenditures: | $34,273,000 | $7,531 | ||||
Total Current Expenditures: | $32,898,000 | $7,229 | ||||
Instructional Expenditures: | $23,167,000 | $5,091 | 70% | |||
Student and Staff Support: | $3,125,000 | $687 | 9% | |||
Administration: | $2,410,000 | $530 | 7% | |||
Operations, Food Service, other: | $4,196,000 | $922 | 13% | |||
Total Capital Outlay: | $754,000 | $166 | ||||
Construction: | $382,000 | $84 | ||||
Total Non El-Sec Education & Other: | $405,000 | $89 | ||||
Interest on Debt: | $45,000 | $10 |