|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 7,416 |
|---|---|
| Classroom Teachers (FTE): | 496.67 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 496.67 |
|---|---|
| Prekindergarten: | 15.77 |
| Kindergarten: | 69.95 |
| Elementary: | 284.05 |
| Secondary: | 126.90 |
| Ungraded: | † |
| Total: | 446.35 |
|---|---|
| Instructional Aides: | 128.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 12.60 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.20 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 8.60 |
| District Administrators: | 0.00 |
| District Administrative Support: | 25.70 |
| School Administrators: | 12.00 |
| School Administrative Support: | 26.90 |
| Student Support Services (w/o Psychology): | 64.00 |
| Other Support Services: | 159.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,725,000 | $14,513 | ||||
| Revenue by Source | ||||||
| Federal: | $11,579,000 | $1,589 | 11% | |||
| Local: | $24,010,000 | $3,296 | 23% | |||
| State: | $70,136,000 | $9,627 | 66% | |||
| Total Expenditures: | $100,087,000 | $13,739 | ||||
| Total Current Expenditures: | $86,645,000 | $11,894 | ||||
| Instructional Expenditures: | $50,684,000 | $6,957 | 58% | |||
| Student and Staff Support: | $9,973,000 | $1,369 | 12% | |||
| Administration: | $8,629,000 | $1,184 | 10% | |||
| Operations, Food Service, other: | $17,359,000 | $2,383 | 20% | |||
| Total Capital Outlay: | $7,415,000 | $1,018 | ||||
| Construction: | $2,415,000 | $332 | ||||
| Total Non El-Sec Education & Other: | $145,000 | $20 | ||||
| Interest on Debt: | $5,741,000 | $788 | ||||