|
| County: | Johnson County |
|---|---|
| County ID: | 31097 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 500 |
|---|---|
| Classroom Teachers (FTE): | 46.93 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 46.93 |
|---|---|
| Prekindergarten: | 2.90 |
| Kindergarten: | – |
| Elementary: | 27.68 |
| Secondary: | 16.35 |
| Ungraded: | † |
| Total: | 53.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.10 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.20 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,978,000 | $20,076 | ||||
| Revenue by Source | ||||||
| Federal: | $579,000 | $1,165 | 6% | |||
| Local: | $8,182,000 | $16,463 | 82% | |||
| State: | $1,217,000 | $2,449 | 12% | |||
| Total Expenditures: | $9,984,000 | $20,089 | ||||
| Total Current Expenditures: | $9,400,000 | $18,913 | ||||
| Instructional Expenditures: | $5,715,000 | $11,499 | 61% | |||
| Student and Staff Support: | $762,000 | $1,533 | 8% | |||
| Administration: | $1,403,000 | $2,823 | 15% | |||
| Operations, Food Service, other: | $1,520,000 | $3,058 | 16% | |||
| Total Capital Outlay: | $145,000 | $292 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||