|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,283 |
|---|---|
| Classroom Teachers (FTE): | 155.78 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 155.78 |
|---|---|
| Prekindergarten: | 7.21 |
| Kindergarten: | 8.88 |
| Elementary: | 63.60 |
| Secondary: | 72.49 |
| Ungraded: | 3.60 |
| Total: | 164.15 |
|---|---|
| Instructional Aides: | 32.84 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.97 |
| Library/Media Support: | 2.66 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.78 |
| School Administrators: | 15.44 |
| School Administrative Support: | 5.57 |
| Student Support Services (w/o Psychology): | 10.67 |
| Other Support Services: | 74.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,057,000 | $16,411 | ||||
| Revenue by Source | ||||||
| Federal: | $4,578,000 | $1,974 | 12% | |||
| Local: | $14,865,000 | $6,410 | 39% | |||
| State: | $18,614,000 | $8,027 | 49% | |||
| Total Expenditures: | $36,101,000 | $15,567 | ||||
| Total Current Expenditures: | $33,770,000 | $14,562 | ||||
| Instructional Expenditures: | $16,516,000 | $7,122 | 49% | |||
| Student and Staff Support: | $2,262,000 | $975 | 7% | |||
| Administration: | $3,531,000 | $1,523 | 10% | |||
| Operations, Food Service, other: | $11,461,000 | $4,942 | 34% | |||
| Total Capital Outlay: | $555,000 | $239 | ||||
| Construction: | $197,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $327,000 | $141 | ||||
| Interest on Debt: | $1,299,000 | $560 | ||||