|
| County: | Johnson County |
|---|---|
| County ID: | 20091 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28140 |
| Total Students: | 5,860 |
|---|---|
| Classroom Teachers (FTE): | 364.34 |
| Student/Teacher Ratio: | 16.08 |
| Total: | 364.34 |
|---|---|
| Prekindergarten: | 9.42 |
| Kindergarten: | 45.43 |
| Elementary: | 206.03 |
| Secondary: | 103.46 |
| Ungraded: | † |
| Total: | 247.77 |
|---|---|
| Instructional Aides: | 59.40 |
| Instruc. Coordinators & Supervisors: | 13.67 |
| Total Guidance Counselors: | 12.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 2.10 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.10 |
| School Administrators: | 17.00 |
| School Administrative Support: | 25.20 |
| Student Support Services (w/o Psychology): | 28.30 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,187,000 | $14,743 | ||||
| Revenue by Source | ||||||
| Federal: | $2,751,000 | $512 | 3% | |||
| Local: | $23,284,000 | $4,335 | 29% | |||
| State: | $53,152,000 | $9,896 | 67% | |||
| Total Expenditures: | $83,248,000 | $15,500 | ||||
| Total Current Expenditures: | $58,696,000 | $10,928 | ||||
| Instructional Expenditures: | $37,557,000 | $6,993 | 64% | |||
| Student and Staff Support: | $3,734,000 | $695 | 6% | |||
| Administration: | $6,153,000 | $1,146 | 10% | |||
| Operations, Food Service, other: | $11,252,000 | $2,095 | 19% | |||
| Total Capital Outlay: | $16,390,000 | $3,052 | ||||
| Construction: | $11,203,000 | $2,086 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,987,000 | $1,487 | ||||