|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,032 |
|---|---|
| Classroom Teachers (FTE): | 67.76 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 67.76 |
|---|---|
| Prekindergarten: | 2.78 |
| Kindergarten: | 4.56 |
| Elementary: | 25.00 |
| Secondary: | 32.64 |
| Ungraded: | 2.78 |
| Total: | 62.73 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.93 |
| District Administrators: | 2.47 |
| District Administrative Support: | 3.45 |
| School Administrators: | 7.15 |
| School Administrative Support: | 2.82 |
| Student Support Services (w/o Psychology): | 1.82 |
| Other Support Services: | 43.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,207,000 | $15,034 | ||||
| Revenue by Source | ||||||
| Federal: | $796,000 | $842 | 6% | |||
| Local: | $5,668,000 | $5,998 | 40% | |||
| State: | $7,743,000 | $8,194 | 55% | |||
| Total Expenditures: | $13,639,000 | $14,433 | ||||
| Total Current Expenditures: | $10,909,000 | $11,544 | ||||
| Instructional Expenditures: | $6,029,000 | $6,380 | 55% | |||
| Student and Staff Support: | $330,000 | $349 | 3% | |||
| Administration: | $1,722,000 | $1,822 | 16% | |||
| Operations, Food Service, other: | $2,828,000 | $2,993 | 26% | |||
| Total Capital Outlay: | $2,257,000 | $2,388 | ||||
| Construction: | $1,788,000 | $1,892 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $14 | ||||
| Interest on Debt: | $410,000 | $434 | ||||