|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28140 |
| Total Students: | 28,590 |
|---|---|
| Classroom Teachers (FTE): | 2,223.60 |
| Student/Teacher Ratio: | 12.86 |
| Total: | 2,223.60 |
|---|---|
| Prekindergarten: | 87.00 |
| Kindergarten: | 465.30 |
| Elementary: | 523.90 |
| Secondary: | 1,147.40 |
| Ungraded: | † |
| Total: | 1,996.65 |
|---|---|
| Instructional Aides: | 655.50 |
| Instruc. Coordinators & Supervisors: | 85.55 |
| Total Guidance Counselors: | 85.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 35.80 |
| Librarians/Media Specialists: | 51.00 |
| Library/Media Support: | 32.40 |
| District Administrators: | 12.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 99.00 |
| School Administrative Support: | 103.00 |
| Student Support Services (w/o Psychology): | 262.50 |
| Other Support Services: | 552.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $538,267,000 | $18,368 | ||||
| Revenue by Source | ||||||
| Federal: | $31,783,000 | $1,085 | 6% | |||
| Local: | $200,175,000 | $6,831 | 37% | |||
| State: | $306,309,000 | $10,452 | 57% | |||
| Total Expenditures: | $455,349,000 | $15,538 | ||||
| Total Current Expenditures: | $429,323,000 | $14,650 | ||||
| Instructional Expenditures: | $264,051,000 | $9,010 | 62% | |||
| Student and Staff Support: | $56,411,000 | $1,925 | 13% | |||
| Administration: | $43,405,000 | $1,481 | 10% | |||
| Operations, Food Service, other: | $65,456,000 | $2,234 | 15% | |||
| Total Capital Outlay: | $4,933,000 | $168 | ||||
| Construction: | $1,552,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $3,215,000 | $110 | ||||
| Interest on Debt: | $16,825,000 | $574 | ||||