|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 28140 |
| Total Students: | 26,513 |
|---|---|
| Classroom Teachers (FTE): | 1,859.99 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 1,859.99 |
|---|---|
| Prekindergarten: | 67.98 |
| Kindergarten: | 218.10 |
| Elementary: | 1,015.35 |
| Secondary: | 558.56 |
| Ungraded: | † |
| Total: | 1,677.22 |
|---|---|
| Instructional Aides: | 562.70 |
| Instruc. Coordinators & Supervisors: | 116.04 |
| Total Guidance Counselors: | 33.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 25.00 |
| Librarians/Media Specialists: | 16.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 50.50 |
| School Administrators: | 70.80 |
| School Administrative Support: | 83.00 |
| Student Support Services (w/o Psychology): | 221.50 |
| Other Support Services: | 489.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $411,348,000 | $15,454 | ||||
| Revenue by Source | ||||||
| Federal: | $29,269,000 | $1,100 | 7% | |||
| Local: | $161,313,000 | $6,060 | 39% | |||
| State: | $220,766,000 | $8,294 | 54% | |||
| Total Expenditures: | $442,170,000 | $16,612 | ||||
| Total Current Expenditures: | $325,984,000 | $12,247 | ||||
| Instructional Expenditures: | $200,709,000 | $7,540 | 62% | |||
| Student and Staff Support: | $34,957,000 | $1,313 | 11% | |||
| Administration: | $32,655,000 | $1,227 | 10% | |||
| Operations, Food Service, other: | $57,663,000 | $2,166 | 18% | |||
| Total Capital Outlay: | $102,513,000 | $3,851 | ||||
| Construction: | $76,255,000 | $2,865 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,716,000 | $478 | ||||