|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,119 |
|---|---|
| Classroom Teachers (FTE): | 81.68 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 81.68 |
|---|---|
| Prekindergarten: | 1.95 |
| Kindergarten: | 4.15 |
| Elementary: | 30.60 |
| Secondary: | 44.98 |
| Ungraded: | 0.00 |
| Total: | 55.24 |
|---|---|
| Instructional Aides: | 0.99 |
| Instruc. Coordinators & Supervisors: | 2.29 |
| Total Guidance Counselors: | 3.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 5.50 |
| School Administrators: | 7.46 |
| School Administrative Support: | 7.36 |
| Student Support Services (w/o Psychology): | 4.81 |
| Other Support Services: | 18.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,765,000 | $15,921 | ||||
| Revenue by Source | ||||||
| Federal: | $2,769,000 | $2,630 | 17% | |||
| Local: | $3,259,000 | $3,095 | 19% | |||
| State: | $10,737,000 | $10,197 | 64% | |||
| Total Expenditures: | $14,073,000 | $13,365 | ||||
| Total Current Expenditures: | $12,876,000 | $12,228 | ||||
| Instructional Expenditures: | $8,046,000 | $7,641 | 62% | |||
| Student and Staff Support: | $830,000 | $788 | 6% | |||
| Administration: | $2,251,000 | $2,138 | 17% | |||
| Operations, Food Service, other: | $1,749,000 | $1,661 | 14% | |||
| Total Capital Outlay: | $813,000 | $772 | ||||
| Construction: | $567,000 | $538 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $196,000 | $186 | ||||