|
| County: | Leavenworth County |
|---|---|
| County ID: | 20103 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28140 |
| Total Students: | 2,626 |
|---|---|
| Classroom Teachers (FTE): | 175.84 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 175.84 |
|---|---|
| Prekindergarten: | 6.03 |
| Kindergarten: | 14.85 |
| Elementary: | 98.49 |
| Secondary: | 56.47 |
| Ungraded: | † |
| Total: | 207.37 |
|---|---|
| Instructional Aides: | 87.00 |
| Instruc. Coordinators & Supervisors: | 11.50 |
| Total Guidance Counselors: | 8.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 50.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,078,000 | $15,101 | ||||
| Revenue by Source | ||||||
| Federal: | $2,301,000 | $867 | 6% | |||
| Local: | $9,238,000 | $3,481 | 23% | |||
| State: | $28,539,000 | $10,753 | 71% | |||
| Total Expenditures: | $36,707,000 | $13,831 | ||||
| Total Current Expenditures: | $33,124,000 | $12,481 | ||||
| Instructional Expenditures: | $19,324,000 | $7,281 | 58% | |||
| Student and Staff Support: | $4,220,000 | $1,590 | 13% | |||
| Administration: | $3,275,000 | $1,234 | 10% | |||
| Operations, Food Service, other: | $6,305,000 | $2,376 | 19% | |||
| Total Capital Outlay: | $876,000 | $330 | ||||
| Construction: | $43,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,707,000 | $1,020 | ||||