|
| County: | Johnson County |
|---|---|
| County ID: | 18081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 9,736 |
|---|---|
| Classroom Teachers (FTE): | 502.00 |
| Student/Teacher Ratio: | 19.39 |
| Total: | 502.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 29.98 |
| Elementary: | 238.50 |
| Secondary: | 227.52 |
| Ungraded: | † |
| Total: | 677.50 |
|---|---|
| Instructional Aides: | 88.50 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 41.00 |
| School Administrative Support: | 51.50 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 400.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,022,000 | $14,472 | ||||
| Revenue by Source | ||||||
| Federal: | $7,457,000 | $782 | 5% | |||
| Local: | $47,223,000 | $4,952 | 34% | |||
| State: | $83,342,000 | $8,739 | 60% | |||
| Total Expenditures: | $162,709,000 | $17,061 | ||||
| Total Current Expenditures: | $105,978,000 | $11,112 | ||||
| Instructional Expenditures: | $58,230,000 | $6,106 | 55% | |||
| Student and Staff Support: | $13,522,000 | $1,418 | 13% | |||
| Administration: | $9,690,000 | $1,016 | 9% | |||
| Operations, Food Service, other: | $24,536,000 | $2,573 | 23% | |||
| Total Capital Outlay: | $46,702,000 | $4,897 | ||||
| Construction: | $41,599,000 | $4,362 | ||||
| Total Non El-Sec Education & Other: | $163,000 | $17 | ||||
| Interest on Debt: | $8,416,000 | $882 | ||||