|
| County: | Leavenworth County |
|---|---|
| County ID: | 20103 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28140 |
| Total Students: | 1,988 |
|---|---|
| Classroom Teachers (FTE): | 146.87 |
| Student/Teacher Ratio: | 13.54 |
| Total: | 146.87 |
|---|---|
| Prekindergarten: | 4.96 |
| Kindergarten: | 13.90 |
| Elementary: | 79.16 |
| Secondary: | 48.85 |
| Ungraded: | † |
| Total: | 146.83 |
|---|---|
| Instructional Aides: | 43.70 |
| Instruc. Coordinators & Supervisors: | 14.53 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 48.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,751,000 | $16,333 | ||||
| Revenue by Source | ||||||
| Federal: | $971,000 | $499 | 3% | |||
| Local: | $12,188,000 | $6,270 | 38% | |||
| State: | $18,592,000 | $9,564 | 59% | |||
| Total Expenditures: | $37,933,000 | $19,513 | ||||
| Total Current Expenditures: | $23,578,000 | $12,129 | ||||
| Instructional Expenditures: | $14,489,000 | $7,453 | 61% | |||
| Student and Staff Support: | $1,969,000 | $1,013 | 8% | |||
| Administration: | $2,679,000 | $1,378 | 11% | |||
| Operations, Food Service, other: | $4,441,000 | $2,284 | 19% | |||
| Total Capital Outlay: | $11,507,000 | $5,919 | ||||
| Construction: | $10,298,000 | $5,297 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $9 | ||||
| Interest on Debt: | $2,721,000 | $1,400 | ||||