|
| County: | Johnson County |
|---|---|
| County ID: | 19103 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26980 |
| Total Students: | 15,013 |
|---|---|
| Classroom Teachers (FTE): | 1,086.71 |
| Student/Teacher Ratio: | 13.82 |
| Total: | 1,086.71 |
|---|---|
| Prekindergarten: | 26.39 |
| Kindergarten: | 88.57 |
| Elementary: | 667.26 |
| Secondary: | 304.49 |
| Ungraded: | † |
| Total: | 1,416.37 |
|---|---|
| Instructional Aides: | 414.06 |
| Instruc. Coordinators & Supervisors: | 26.06 |
| Total Guidance Counselors: | 43.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 24.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 38.45 |
| District Administrative Support: | 47.35 |
| School Administrators: | 81.70 |
| School Administrative Support: | 104.50 |
| Student Support Services (w/o Psychology): | 376.35 |
| Other Support Services: | 259.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $272,619,000 | $18,414 | ||||
| Revenue by Source | ||||||
| Federal: | $31,862,000 | $2,152 | 12% | |||
| Local: | $125,583,000 | $8,482 | 46% | |||
| State: | $115,174,000 | $7,779 | 42% | |||
| Total Expenditures: | $274,185,000 | $18,520 | ||||
| Total Current Expenditures: | $211,564,000 | $14,290 | ||||
| Instructional Expenditures: | $134,409,000 | $9,079 | 64% | |||
| Student and Staff Support: | $20,410,000 | $1,379 | 10% | |||
| Administration: | $22,649,000 | $1,530 | 11% | |||
| Operations, Food Service, other: | $34,096,000 | $2,303 | 16% | |||
| Total Capital Outlay: | $48,371,000 | $3,267 | ||||
| Construction: | $34,104,000 | $2,304 | ||||
| Total Non El-Sec Education & Other: | $741,000 | $50 | ||||
| Interest on Debt: | $9,948,000 | $672 | ||||