|
| County: | Leavenworth County |
|---|---|
| County ID: | 20103 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28140 |
| Total Students: | 3,269 |
|---|---|
| Classroom Teachers (FTE): | 227.67 |
| Student/Teacher Ratio: | 14.36 |
| Total: | 227.67 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 17.75 |
| Elementary: | 125.75 |
| Secondary: | 77.17 |
| Ungraded: | † |
| Total: | 303.83 |
|---|---|
| Instructional Aides: | 107.00 |
| Instruc. Coordinators & Supervisors: | 12.50 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 44.00 |
| Other Support Services: | 84.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,484,000 | $16,782 | ||||
| Revenue by Source | ||||||
| Federal: | $7,701,000 | $2,137 | 13% | |||
| Local: | $12,060,000 | $3,346 | 20% | |||
| State: | $40,723,000 | $11,299 | 67% | |||
| Total Expenditures: | $53,413,000 | $14,820 | ||||
| Total Current Expenditures: | $49,630,000 | $13,771 | ||||
| Instructional Expenditures: | $26,115,000 | $7,246 | 53% | |||
| Student and Staff Support: | $5,858,000 | $1,625 | 12% | |||
| Administration: | $5,140,000 | $1,426 | 10% | |||
| Operations, Food Service, other: | $12,517,000 | $3,473 | 25% | |||
| Total Capital Outlay: | $1,647,000 | $457 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $196,000 | $54 | ||||
| Interest on Debt: | $1,931,000 | $536 | ||||