|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 5,465 |
|---|---|
| Classroom Teachers (FTE): | 368.79 |
| Student/Teacher Ratio: | 14.82 |
| Total: | 368.79 |
|---|---|
| Prekindergarten: | 14.58 |
| Kindergarten: | 35.08 |
| Elementary: | 212.80 |
| Secondary: | 106.33 |
| Ungraded: | † |
| Total: | 620.50 |
|---|---|
| Instructional Aides: | 241.00 |
| Instruc. Coordinators & Supervisors: | 14.13 |
| Total Guidance Counselors: | 11.37 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 11.50 |
| School Administrative Support: | 35.00 |
| Student Support Services (w/o Psychology): | 52.50 |
| Other Support Services: | 216.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,548,000 | $16,162 | ||||
| Revenue by Source | ||||||
| Federal: | $11,331,000 | $1,958 | 12% | |||
| Local: | $11,808,000 | $2,040 | 13% | |||
| State: | $70,409,000 | $12,165 | 75% | |||
| Total Expenditures: | $83,129,000 | $14,362 | ||||
| Total Current Expenditures: | $75,394,000 | $13,026 | ||||
| Instructional Expenditures: | $42,072,000 | $7,269 | 56% | |||
| Student and Staff Support: | $12,189,000 | $2,106 | 16% | |||
| Administration: | $7,605,000 | $1,314 | 10% | |||
| Operations, Food Service, other: | $13,528,000 | $2,337 | 18% | |||
| Total Capital Outlay: | $3,876,000 | $670 | ||||
| Construction: | $260,000 | $45 | ||||
| Total Non El-Sec Education & Other: | $1,063,000 | $184 | ||||
| Interest on Debt: | $2,796,000 | $483 | ||||