|
| County: | Johnson County |
|---|---|
| County ID: | 56019 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,137 |
|---|---|
| Classroom Teachers (FTE): | 118.01 |
| Student/Teacher Ratio: | 9.63 |
| Total: | 118.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 48.21 |
| Secondary: | 63.80 |
| Ungraded: | † |
| Total: | 133.70 |
|---|---|
| Instructional Aides: | 34.32 |
| Instruc. Coordinators & Supervisors: | 1.33 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.86 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.43 |
| School Administrators: | 5.85 |
| School Administrative Support: | 8.82 |
| Student Support Services (w/o Psychology): | 9.99 |
| Other Support Services: | 44.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,166,000 | $23,590 | ||||
| Revenue by Source | ||||||
| Federal: | $3,322,000 | $2,782 | 12% | |||
| Local: | $19,272,000 | $16,141 | 68% | |||
| State: | $5,572,000 | $4,667 | 20% | |||
| Total Expenditures: | $27,994,000 | $23,446 | ||||
| Total Current Expenditures: | $25,922,000 | $21,710 | ||||
| Instructional Expenditures: | $14,100,000 | $11,809 | 54% | |||
| Student and Staff Support: | $3,171,000 | $2,656 | 12% | |||
| Administration: | $3,553,000 | $2,976 | 14% | |||
| Operations, Food Service, other: | $5,098,000 | $4,270 | 20% | |||
| Total Capital Outlay: | $1,641,000 | $1,374 | ||||
| Construction: | $1,035,000 | $867 | ||||
| Total Non El-Sec Education & Other: | $212,000 | $178 | ||||
| Interest on Debt: | $0 | $0 | ||||