|
| 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: | $79,179,000 | $16,035 | ||||
| Revenue by Source | ||||||
| Federal: | $5,376,000 | $1,089 | 7% | |||
| Local: | $35,103,000 | $7,109 | 44% | |||
| State: | $38,700,000 | $7,837 | 49% | |||
| Total Expenditures: | $80,802,000 | $16,363 | ||||
| Total Current Expenditures: | $58,734,000 | $11,894 | ||||
| Instructional Expenditures: | $30,421,000 | $6,161 | 52% | |||
| Student and Staff Support: | $3,968,000 | $804 | 7% | |||
| Administration: | $8,975,000 | $1,818 | 15% | |||
| Operations, Food Service, other: | $15,370,000 | $3,113 | 26% | |||
| Total Capital Outlay: | $16,918,000 | $3,426 | ||||
| Construction: | $16,371,000 | $3,315 | ||||
| Total Non El-Sec Education & Other: | $460,000 | $93 | ||||
| Interest on Debt: | $2,964,000 | $600 | ||||