|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28140 |
| Total Students: | 28,195 |
|---|---|
| Classroom Teachers (FTE): | 2,189.32 |
| Student/Teacher Ratio: | 12.88 |
| Total: | 2,189.32 |
|---|---|
| Prekindergarten: | 48.33 |
| Kindergarten: | 260.00 |
| Elementary: | 1,201.57 |
| Secondary: | 679.42 |
| Ungraded: | † |
| Total: | 1,927.38 |
|---|---|
| Instructional Aides: | 655.50 |
| Instruc. Coordinators & Supervisors: | 61.95 |
| Total Guidance Counselors: | 82.43 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 36.00 |
| Librarians/Media Specialists: | 48.50 |
| Library/Media Support: | 32.40 |
| District Administrators: | 4.90 |
| District Administrative Support: | 22.00 |
| School Administrators: | 65.30 |
| School Administrative Support: | 103.00 |
| Student Support Services (w/o Psychology): | 262.50 |
| Other Support Services: | 552.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $527,373,000 | $18,164 | ||||
| Revenue by Source | ||||||
| Federal: | $26,569,000 | $915 | 5% | |||
| Local: | $196,650,000 | $6,773 | 37% | |||
| State: | $304,154,000 | $10,476 | 58% | |||
| Total Expenditures: | $447,763,000 | $15,422 | ||||
| Total Current Expenditures: | $415,607,000 | $14,314 | ||||
| Instructional Expenditures: | $251,054,000 | $8,647 | 60% | |||
| Student and Staff Support: | $53,625,000 | $1,847 | 13% | |||
| Administration: | $42,351,000 | $1,459 | 10% | |||
| Operations, Food Service, other: | $68,577,000 | $2,362 | 17% | |||
| Total Capital Outlay: | $7,908,000 | $272 | ||||
| Construction: | $2,137,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $0 | ||||
| Interest on Debt: | $23,995,000 | $826 | ||||