|
| County: | Johnson County |
|---|---|
| County ID: | 19103 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26980 |
| Total Students: | 1,477 |
|---|---|
| Classroom Teachers (FTE): | 100.42 |
| Student/Teacher Ratio: | 14.71 |
| Total: | 100.42 |
|---|---|
| Prekindergarten: | 4.15 |
| Kindergarten: | 8.73 |
| Elementary: | 56.75 |
| Secondary: | 30.79 |
| Ungraded: | † |
| Total: | 90.55 |
|---|---|
| Instructional Aides: | 21.99 |
| Instruc. Coordinators & Supervisors: | 6.70 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.64 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.39 |
| Other Support Services: | 31.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,174,000 | $15,337 | ||||
| Revenue by Source | ||||||
| Federal: | $1,676,000 | $1,109 | 7% | |||
| Local: | $10,689,000 | $7,074 | 46% | |||
| State: | $10,809,000 | $7,154 | 47% | |||
| Total Expenditures: | $18,306,000 | $12,115 | ||||
| Total Current Expenditures: | $15,994,000 | $10,585 | ||||
| Instructional Expenditures: | $9,666,000 | $6,397 | 60% | |||
| Student and Staff Support: | $1,351,000 | $894 | 8% | |||
| Administration: | $1,691,000 | $1,119 | 11% | |||
| Operations, Food Service, other: | $3,286,000 | $2,175 | 21% | |||
| Total Capital Outlay: | $1,006,000 | $666 | ||||
| Construction: | $531,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $120 | ||||
| Interest on Debt: | $818,000 | $541 | ||||