|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28140 |
| Total Students: | 5,633 |
|---|---|
| Classroom Teachers (FTE): | 354.52 |
| Student/Teacher Ratio: | 15.89 |
| Total: | 354.52 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 92.00 |
| Elementary: | 87.00 |
| Secondary: | 168.52 |
| Ungraded: | † |
| Total: | 248.60 |
|---|---|
| Instructional Aides: | 59.40 |
| Instruc. Coordinators & Supervisors: | 11.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 2.10 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.10 |
| School Administrators: | 19.00 |
| School Administrative Support: | 25.20 |
| Student Support Services (w/o Psychology): | 28.30 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,863,000 | $14,847 | ||||
| Revenue by Source | ||||||
| Federal: | $4,303,000 | $800 | 5% | |||
| Local: | $25,987,000 | $4,831 | 33% | |||
| State: | $49,573,000 | $9,216 | 62% | |||
| Total Expenditures: | $88,910,000 | $16,529 | ||||
| Total Current Expenditures: | $54,193,000 | $10,075 | ||||
| Instructional Expenditures: | $34,672,000 | $6,446 | 64% | |||
| Student and Staff Support: | $3,488,000 | $648 | 6% | |||
| Administration: | $5,588,000 | $1,039 | 10% | |||
| Operations, Food Service, other: | $10,445,000 | $1,942 | 19% | |||
| Total Capital Outlay: | $25,995,000 | $4,833 | ||||
| Construction: | $24,333,000 | $4,524 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,518,000 | $1,584 | ||||