|
| County: | Johnson County |
|---|---|
| County ID: | 18081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 4,966 |
|---|---|
| Classroom Teachers (FTE): | 294.00 |
| Student/Teacher Ratio: | 16.89 |
| Total: | 294.00 |
|---|---|
| Prekindergarten: | 5.18 |
| Kindergarten: | 19.98 |
| Elementary: | 129.66 |
| Secondary: | 139.18 |
| Ungraded: | † |
| Total: | 453.50 |
|---|---|
| Instructional Aides: | 114.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 218.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,236,000 | $16,358 | ||||
| Revenue by Source | ||||||
| Federal: | $8,001,000 | $1,611 | 10% | |||
| Local: | $30,456,000 | $6,133 | 37% | |||
| State: | $42,779,000 | $8,614 | 53% | |||
| Total Expenditures: | $76,235,000 | $15,351 | ||||
| Total Current Expenditures: | $57,603,000 | $11,599 | ||||
| Instructional Expenditures: | $31,481,000 | $6,339 | 55% | |||
| Student and Staff Support: | $4,155,000 | $837 | 7% | |||
| Administration: | $7,845,000 | $1,580 | 14% | |||
| Operations, Food Service, other: | $14,122,000 | $2,844 | 25% | |||
| Total Capital Outlay: | $13,411,000 | $2,701 | ||||
| Construction: | $12,665,000 | $2,550 | ||||
| Total Non El-Sec Education & Other: | $788,000 | $159 | ||||
| Interest on Debt: | $3,038,000 | $612 | ||||