|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28140 |
| Total Students: | 130 |
|---|---|
| Classroom Teachers (FTE): | 28.50 |
| Student/Teacher Ratio: | 4.56 |
| Total: | 28.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 8.00 |
| Secondary: | 14.50 |
| Ungraded: | † |
| Total: | 5.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,732,000 | $112,557 | ||||
| Revenue by Source | ||||||
| Federal: | $1,188,000 | $9,738 | 9% | |||
| Local: | $1,480,000 | $12,131 | 11% | |||
| State: | $11,064,000 | $90,689 | 81% | |||
| Total Expenditures: | $12,326,000 | $101,033 | ||||
| Total Current Expenditures: | $11,784,000 | $96,590 | ||||
| Instructional Expenditures: | $8,134,000 | $66,672 | 69% | |||
| Student and Staff Support: | $86,000 | $705 | 1% | |||
| Administration: | $884,000 | $7,246 | 8% | |||
| Operations, Food Service, other: | $2,680,000 | $21,967 | 23% | |||
| Total Capital Outlay: | $542,000 | $4,443 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||