|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28140 |
| Total Students: | 7,295 |
|---|---|
| Classroom Teachers (FTE): | 554.00 |
| Student/Teacher Ratio: | 13.17 |
| Total: | 554.00 |
|---|---|
| Prekindergarten: | 14.50 |
| Kindergarten: | 69.87 |
| Elementary: | 301.70 |
| Secondary: | 167.93 |
| Ungraded: | † |
| Total: | 378.20 |
|---|---|
| Instructional Aides: | 121.00 |
| Instruc. Coordinators & Supervisors: | 4.70 |
| Total Guidance Counselors: | 14.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 24.30 |
| Student Support Services (w/o Psychology): | 69.00 |
| Other Support Services: | 99.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,713,000 | $15,685 | ||||
| Revenue by Source | ||||||
| Federal: | $5,769,000 | $775 | 5% | |||
| Local: | $42,367,000 | $5,694 | 36% | |||
| State: | $68,577,000 | $9,216 | 59% | |||
| Total Expenditures: | $108,164,000 | $14,536 | ||||
| Total Current Expenditures: | $91,176,000 | $12,253 | ||||
| Instructional Expenditures: | $57,183,000 | $7,685 | 63% | |||
| Student and Staff Support: | $6,231,000 | $837 | 7% | |||
| Administration: | $7,498,000 | $1,008 | 8% | |||
| Operations, Food Service, other: | $20,264,000 | $2,723 | 22% | |||
| Total Capital Outlay: | $11,731,000 | $1,577 | ||||
| Construction: | $4,487,000 | $603 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,254,000 | $706 | ||||