|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28140 |
| Total Students: | 5,858 |
|---|---|
| Classroom Teachers (FTE): | 465.46 |
| Student/Teacher Ratio: | 12.59 |
| Total: | 465.46 |
|---|---|
| Prekindergarten: | 20.53 |
| Kindergarten: | 57.75 |
| Elementary: | 268.40 |
| Secondary: | 118.78 |
| Ungraded: | † |
| Total: | 369.10 |
|---|---|
| Instructional Aides: | 141.00 |
| Instruc. Coordinators & Supervisors: | 4.03 |
| Total Guidance Counselors: | 16.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 7.67 |
| Library/Media Support: | 0.70 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.10 |
| School Administrators: | 18.00 |
| School Administrative Support: | 16.60 |
| Student Support Services (w/o Psychology): | 41.20 |
| Other Support Services: | 100.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,171,000 | $16,879 | ||||
| Revenue by Source | ||||||
| Federal: | $7,575,000 | $1,264 | 7% | |||
| Local: | $27,308,000 | $4,556 | 27% | |||
| State: | $66,288,000 | $11,059 | 66% | |||
| Total Expenditures: | $85,254,000 | $14,223 | ||||
| Total Current Expenditures: | $77,212,000 | $12,882 | ||||
| Instructional Expenditures: | $46,417,000 | $7,744 | 60% | |||
| Student and Staff Support: | $7,226,000 | $1,206 | 9% | |||
| Administration: | $7,754,000 | $1,294 | 10% | |||
| Operations, Food Service, other: | $15,815,000 | $2,638 | 20% | |||
| Total Capital Outlay: | $3,332,000 | $556 | ||||
| Construction: | $1,534,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,283,000 | $715 | ||||