|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 8,067 |
|---|---|
| Classroom Teachers (FTE): | 590.12 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 590.12 |
|---|---|
| Prekindergarten: | 21.28 |
| Kindergarten: | 58.88 |
| Elementary: | 328.53 |
| Secondary: | 181.43 |
| Ungraded: | † |
| Total: | 651.65 |
|---|---|
| Instructional Aides: | 271.60 |
| Instruc. Coordinators & Supervisors: | 13.93 |
| Total Guidance Counselors: | 27.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.80 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 20.60 |
| School Administrators: | 17.17 |
| School Administrative Support: | 30.10 |
| Student Support Services (w/o Psychology): | 91.10 |
| Other Support Services: | 157.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,694,000 | $17,964 | ||||
| Revenue by Source | ||||||
| Federal: | $7,376,000 | $922 | 5% | |||
| Local: | $51,521,000 | $6,441 | 36% | |||
| State: | $84,797,000 | $10,601 | 59% | |||
| Total Expenditures: | $127,491,000 | $15,938 | ||||
| Total Current Expenditures: | $115,549,000 | $14,445 | ||||
| Instructional Expenditures: | $77,470,000 | $9,685 | 67% | |||
| Student and Staff Support: | $11,217,000 | $1,402 | 10% | |||
| Administration: | $9,093,000 | $1,137 | 8% | |||
| Operations, Food Service, other: | $17,769,000 | $2,221 | 15% | |||
| Total Capital Outlay: | $5,347,000 | $668 | ||||
| Construction: | $3,031,000 | $379 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,286,000 | $786 | ||||