|
| County: | Leavenworth County |
|---|---|
| County ID: | 20103 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28140 |
| Total Students: | 3,096 |
|---|---|
| Classroom Teachers (FTE): | 227.78 |
| Student/Teacher Ratio: | 13.59 |
| Total: | 227.78 |
|---|---|
| Prekindergarten: | 8.24 |
| Kindergarten: | 25.61 |
| Elementary: | 126.01 |
| Secondary: | 67.92 |
| Ungraded: | † |
| Total: | 158.11 |
|---|---|
| Instructional Aides: | 38.30 |
| Instruc. Coordinators & Supervisors: | 11.53 |
| Total Guidance Counselors: | 7.65 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.70 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.30 |
| School Administrators: | 9.43 |
| School Administrative Support: | 10.40 |
| Student Support Services (w/o Psychology): | 22.90 |
| Other Support Services: | 39.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,350,000 | $17,203 | ||||
| Revenue by Source | ||||||
| Federal: | $2,282,000 | $750 | 4% | |||
| Local: | $21,841,000 | $7,177 | 42% | |||
| State: | $28,227,000 | $9,276 | 54% | |||
| Total Expenditures: | $47,347,000 | $15,559 | ||||
| Total Current Expenditures: | $42,131,000 | $13,845 | ||||
| Instructional Expenditures: | $26,430,000 | $8,686 | 63% | |||
| Student and Staff Support: | $4,445,000 | $1,461 | 11% | |||
| Administration: | $3,764,000 | $1,237 | 9% | |||
| Operations, Food Service, other: | $7,492,000 | $2,462 | 18% | |||
| Total Capital Outlay: | $2,296,000 | $755 | ||||
| Construction: | $720,000 | $237 | ||||
| Total Non El-Sec Education & Other: | $257,000 | $84 | ||||
| Interest on Debt: | $2,617,000 | $860 | ||||