|
| County: | Sedgwick County |
|---|---|
| County ID: | 20173 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 48620 |
| Total Students: | 3,177 |
|---|---|
| Classroom Teachers (FTE): | 226.52 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 226.52 |
|---|---|
| Prekindergarten: | 7.05 |
| Kindergarten: | 20.25 |
| Elementary: | 130.34 |
| Secondary: | 68.88 |
| Ungraded: | † |
| Total: | 253.79 |
|---|---|
| Instructional Aides: | 87.60 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 9.28 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.81 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 5.20 |
| Student Support Services (w/o Psychology): | 40.30 |
| Other Support Services: | 67.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,622,000 | $18,035 | ||||
| Revenue by Source | ||||||
| Federal: | $4,391,000 | $1,374 | 8% | |||
| Local: | $17,696,000 | $5,539 | 31% | |||
| State: | $35,535,000 | $11,122 | 62% | |||
| Total Expenditures: | $51,819,000 | $16,219 | ||||
| Total Current Expenditures: | $46,686,000 | $14,612 | ||||
| Instructional Expenditures: | $29,097,000 | $9,107 | 62% | |||
| Student and Staff Support: | $5,532,000 | $1,731 | 12% | |||
| Administration: | $4,927,000 | $1,542 | 11% | |||
| Operations, Food Service, other: | $7,130,000 | $2,232 | 15% | |||
| Total Capital Outlay: | $3,353,000 | $1,049 | ||||
| Construction: | $1,656,000 | $518 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $1,771,000 | $554 | ||||