|
| County: | Johnson County |
|---|---|
| County ID: | 19103 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 26980 |
| Total Students: | 3,156 |
|---|---|
| Classroom Teachers (FTE): | 224.05 |
| Student/Teacher Ratio: | 14.09 |
| Total: | 224.05 |
|---|---|
| Prekindergarten: | 7.43 |
| Kindergarten: | 20.76 |
| Elementary: | 143.31 |
| Secondary: | 52.55 |
| Ungraded: | † |
| Total: | 260.44 |
|---|---|
| Instructional Aides: | 91.98 |
| Instruc. Coordinators & Supervisors: | 17.20 |
| Total Guidance Counselors: | 11.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.85 |
| Library/Media Support: | 2.87 |
| District Administrators: | 10.10 |
| District Administrative Support: | 11.40 |
| School Administrators: | 11.95 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 13.05 |
| Other Support Services: | 76.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,378,000 | $17,606 | ||||
| Revenue by Source | ||||||
| Federal: | $4,256,000 | $1,431 | 8% | |||
| Local: | $27,035,000 | $9,087 | 52% | |||
| State: | $21,087,000 | $7,088 | 40% | |||
| Total Expenditures: | $47,421,000 | $15,940 | ||||
| Total Current Expenditures: | $37,130,000 | $12,481 | ||||
| Instructional Expenditures: | $21,324,000 | $7,168 | 57% | |||
| Student and Staff Support: | $3,819,000 | $1,284 | 10% | |||
| Administration: | $4,699,000 | $1,579 | 13% | |||
| Operations, Food Service, other: | $7,288,000 | $2,450 | 20% | |||
| Total Capital Outlay: | $5,984,000 | $2,011 | ||||
| Construction: | $4,633,000 | $1,557 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $14 | ||||
| Interest on Debt: | $2,567,000 | $863 | ||||