|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 12,759 |
|---|---|
| Classroom Teachers (FTE): | 836.89 |
| Student/Teacher Ratio: | 15.25 |
| Total: | 836.89 |
|---|---|
| Prekindergarten: | 13.17 |
| Kindergarten: | 44.01 |
| Elementary: | 329.34 |
| Secondary: | 403.37 |
| Ungraded: | 47.00 |
| Total: | 796.11 |
|---|---|
| Instructional Aides: | 132.69 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 13.76 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.05 |
| District Administrative Support: | 41.30 |
| School Administrators: | 47.60 |
| School Administrative Support: | 67.95 |
| Student Support Services (w/o Psychology): | 83.54 |
| Other Support Services: | 356.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,317,000 | $13,861 | ||||
| Revenue by Source | ||||||
| Federal: | $12,958,000 | $1,007 | 7% | |||
| Local: | $105,421,000 | $8,194 | 59% | |||
| State: | $59,938,000 | $4,659 | 34% | |||
| Total Expenditures: | $156,542,000 | $12,168 | ||||
| Total Current Expenditures: | $130,731,000 | $10,162 | ||||
| Instructional Expenditures: | $75,325,000 | $5,855 | 58% | |||
| Student and Staff Support: | $15,379,000 | $1,195 | 12% | |||
| Administration: | $14,090,000 | $1,095 | 11% | |||
| Operations, Food Service, other: | $25,937,000 | $2,016 | 20% | |||
| Total Capital Outlay: | $9,516,000 | $740 | ||||
| Construction: | $8,416,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $1,189,000 | $92 | ||||
| Interest on Debt: | $14,824,000 | $1,152 | ||||