|
| County: | Leavenworth County |
|---|---|
| County ID: | 20103 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28140 |
| Total Students: | 1,542 |
|---|---|
| Classroom Teachers (FTE): | 136.01 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 136.01 |
|---|---|
| Prekindergarten: | 10.42 |
| Kindergarten: | 23.67 |
| Elementary: | 93.00 |
| Secondary: | 8.92 |
| Ungraded: | † |
| Total: | 129.00 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,307,000 | $19,842 | ||||
| Revenue by Source | ||||||
| Federal: | $19,562,000 | $11,314 | 57% | |||
| Local: | $707,000 | $409 | 2% | |||
| State: | $14,038,000 | $8,119 | 41% | |||
| Total Expenditures: | $30,501,000 | $17,641 | ||||
| Total Current Expenditures: | $24,859,000 | $14,378 | ||||
| Instructional Expenditures: | $14,264,000 | $8,250 | 57% | |||
| Student and Staff Support: | $2,336,000 | $1,351 | 9% | |||
| Administration: | $3,246,000 | $1,877 | 13% | |||
| Operations, Food Service, other: | $5,013,000 | $2,899 | 20% | |||
| Total Capital Outlay: | $4,284,000 | $2,478 | ||||
| Construction: | $1,772,000 | $1,025 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,318,000 | $762 | ||||