|
| County: | Johnson County |
|---|---|
| County ID: | 18081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 7,179 |
|---|---|
| Classroom Teachers (FTE): | 444.00 |
| Student/Teacher Ratio: | 16.17 |
| Total: | 444.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 27.95 |
| Elementary: | 224.24 |
| Secondary: | 191.81 |
| Ungraded: | † |
| Total: | 2,867.50 |
|---|---|
| Instructional Aides: | 900.00 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 100.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 100.00 |
| District Administrators: | 307.00 |
| District Administrative Support: | 200.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 100.00 |
| Student Support Services (w/o Psychology): | 501.00 |
| Other Support Services: | 600.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,198,000 | $19,023 | ||||
| Revenue by Source | ||||||
| Federal: | $5,664,000 | $889 | 5% | |||
| Local: | $50,458,000 | $7,920 | 42% | |||
| State: | $65,076,000 | $10,214 | 54% | |||
| Total Expenditures: | $100,560,000 | $15,784 | ||||
| Total Current Expenditures: | $87,156,000 | $13,680 | ||||
| Instructional Expenditures: | $48,585,000 | $7,626 | 56% | |||
| Student and Staff Support: | $9,245,000 | $1,451 | 11% | |||
| Administration: | $10,202,000 | $1,601 | 12% | |||
| Operations, Food Service, other: | $19,124,000 | $3,002 | 22% | |||
| Total Capital Outlay: | $7,431,000 | $1,166 | ||||
| Construction: | $6,416,000 | $1,007 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $11 | ||||
| Interest on Debt: | $5,200,000 | $816 | ||||