|
| County: | Johnson County |
|---|---|
| County ID: | 18081 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26900 |
| Total Students: | 793 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 0.75 |
| Kindergarten: | 3.68 |
| Elementary: | 27.10 |
| Secondary: | 25.47 |
| Ungraded: | † |
| Total: | 79.50 |
|---|---|
| Instructional Aides: | 27.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,925,000 | $14,247 | ||||
| Revenue by Source | ||||||
| Federal: | $1,346,000 | $1,608 | 11% | |||
| Local: | $2,777,000 | $3,318 | 23% | |||
| State: | $7,802,000 | $9,321 | 65% | |||
| Total Expenditures: | $11,714,000 | $13,995 | ||||
| Total Current Expenditures: | $9,362,000 | $11,185 | ||||
| Instructional Expenditures: | $5,439,000 | $6,498 | 58% | |||
| Student and Staff Support: | $573,000 | $685 | 6% | |||
| Administration: | $1,538,000 | $1,838 | 16% | |||
| Operations, Food Service, other: | $1,812,000 | $2,165 | 19% | |||
| Total Capital Outlay: | $1,783,000 | $2,130 | ||||
| Construction: | $1,142,000 | $1,364 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $16 | ||||
| Interest on Debt: | $133,000 | $159 | ||||