|
| County: | Johnson County |
|---|---|
| County ID: | 18081 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 2,127 |
|---|---|
| Classroom Teachers (FTE): | 137.00 |
| Student/Teacher Ratio: | 15.53 |
| Total: | 137.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.47 |
| Elementary: | 60.33 |
| Secondary: | 69.20 |
| Ungraded: | † |
| Total: | 193.50 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 122.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,849,000 | $14,718 | ||||
| Revenue by Source | ||||||
| Federal: | $1,785,000 | $852 | 6% | |||
| Local: | $9,708,000 | $4,632 | 31% | |||
| State: | $19,356,000 | $9,235 | 63% | |||
| Total Expenditures: | $33,403,000 | $15,937 | ||||
| Total Current Expenditures: | $23,307,000 | $11,120 | ||||
| Instructional Expenditures: | $12,199,000 | $5,820 | 52% | |||
| Student and Staff Support: | $2,546,000 | $1,215 | 11% | |||
| Administration: | $2,789,000 | $1,331 | 12% | |||
| Operations, Food Service, other: | $5,773,000 | $2,754 | 25% | |||
| Total Capital Outlay: | $8,140,000 | $3,884 | ||||
| Construction: | $3,844,000 | $1,834 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $10 | ||||
| Interest on Debt: | $1,330,000 | $635 | ||||