|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28140 |
| Total Students: | 5,895 |
|---|---|
| Classroom Teachers (FTE): | 445.00 |
| Student/Teacher Ratio: | 13.25 |
| Total: | 445.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 137.50 |
| Elementary: | 91.00 |
| Secondary: | 206.50 |
| Ungraded: | † |
| Total: | 383.40 |
|---|---|
| Instructional Aides: | 141.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.50 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.70 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.10 |
| School Administrators: | 25.00 |
| School Administrative Support: | 16.60 |
| Student Support Services (w/o Psychology): | 41.20 |
| Other Support Services: | 100.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,070,000 | $15,896 | ||||
| Revenue by Source | ||||||
| Federal: | $7,582,000 | $1,281 | 8% | |||
| Local: | $22,212,000 | $3,753 | 24% | |||
| State: | $64,276,000 | $10,861 | 68% | |||
| Total Expenditures: | $87,425,000 | $14,773 | ||||
| Total Current Expenditures: | $78,435,000 | $13,254 | ||||
| Instructional Expenditures: | $46,237,000 | $7,813 | 59% | |||
| Student and Staff Support: | $7,681,000 | $1,298 | 10% | |||
| Administration: | $8,460,000 | $1,430 | 11% | |||
| Operations, Food Service, other: | $16,057,000 | $2,713 | 20% | |||
| Total Capital Outlay: | $3,840,000 | $649 | ||||
| Construction: | $1,844,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,871,000 | $823 | ||||