|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,788 |
|---|---|
| Classroom Teachers (FTE): | 242.68 |
| Student/Teacher Ratio: | 15.61 |
| Total: | 242.68 |
|---|---|
| Prekindergarten: | 8.97 |
| Kindergarten: | 15.95 |
| Elementary: | 91.60 |
| Secondary: | 106.87 |
| Ungraded: | 19.29 |
| Total: | 160.80 |
|---|---|
| Instructional Aides: | 5.56 |
| Instruc. Coordinators & Supervisors: | 10.42 |
| Total Guidance Counselors: | 4.27 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 67.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,657,000 | $15,642 | ||||
| Revenue by Source | ||||||
| Federal: | $8,030,000 | $2,141 | 14% | |||
| Local: | $31,470,000 | $8,392 | 54% | |||
| State: | $19,157,000 | $5,109 | 33% | |||
| Total Expenditures: | $53,929,000 | $14,381 | ||||
| Total Current Expenditures: | $44,584,000 | $11,889 | ||||
| Instructional Expenditures: | $27,366,000 | $7,298 | 61% | |||
| Student and Staff Support: | $3,179,000 | $848 | 7% | |||
| Administration: | $5,012,000 | $1,337 | 11% | |||
| Operations, Food Service, other: | $9,027,000 | $2,407 | 20% | |||
| Total Capital Outlay: | $3,499,000 | $933 | ||||
| Construction: | $3,107,000 | $829 | ||||
| Total Non El-Sec Education & Other: | $339,000 | $90 | ||||
| Interest on Debt: | $5,486,000 | $1,463 | ||||