|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,026 |
|---|---|
| Classroom Teachers (FTE): | 371.96 |
| Student/Teacher Ratio: | 16.20 |
| Total: | 371.96 |
|---|---|
| Prekindergarten: | 11.96 |
| Kindergarten: | 21.27 |
| Elementary: | 143.56 |
| Secondary: | 171.91 |
| Ungraded: | 23.26 |
| Total: | 417.35 |
|---|---|
| Instructional Aides: | 74.46 |
| Instruc. Coordinators & Supervisors: | 9.04 |
| Total Guidance Counselors: | 13.92 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.97 |
| Librarians/Media Specialists: | 7.46 |
| Library/Media Support: | 1.62 |
| District Administrators: | 2.85 |
| District Administrative Support: | 21.00 |
| School Administrators: | 29.48 |
| School Administrative Support: | 32.27 |
| Student Support Services (w/o Psychology): | 37.36 |
| Other Support Services: | 186.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,414,000 | $13,336 | ||||
| Revenue by Source | ||||||
| Federal: | $12,266,000 | $2,086 | 16% | |||
| Local: | $28,955,000 | $4,924 | 37% | |||
| State: | $37,193,000 | $6,325 | 47% | |||
| Total Expenditures: | $72,419,000 | $12,316 | ||||
| Total Current Expenditures: | $66,377,000 | $11,289 | ||||
| Instructional Expenditures: | $39,898,000 | $6,785 | 60% | |||
| Student and Staff Support: | $5,716,000 | $972 | 9% | |||
| Administration: | $7,516,000 | $1,278 | 11% | |||
| Operations, Food Service, other: | $13,247,000 | $2,253 | 20% | |||
| Total Capital Outlay: | $3,125,000 | $531 | ||||
| Construction: | $2,219,000 | $377 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $1 | ||||
| Interest on Debt: | $2,852,000 | $485 | ||||