|
| County: | Johnson County |
|---|---|
| County ID: | 48251 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,782 |
|---|---|
| Classroom Teachers (FTE): | 260.81 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 260.81 |
|---|---|
| Prekindergarten: | 10.32 |
| Kindergarten: | 16.83 |
| Elementary: | 95.96 |
| Secondary: | 116.29 |
| Ungraded: | 21.41 |
| Total: | 229.97 |
|---|---|
| Instructional Aides: | 84.28 |
| Instruc. Coordinators & Supervisors: | 10.57 |
| Total Guidance Counselors: | 4.08 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.93 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 18.23 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 20.33 |
| Other Support Services: | 62.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,626,000 | $14,024 | ||||
| Revenue by Source | ||||||
| Federal: | $8,203,000 | $2,272 | 16% | |||
| Local: | $24,641,000 | $6,826 | 49% | |||
| State: | $17,782,000 | $4,926 | 35% | |||
| Total Expenditures: | $44,379,000 | $12,293 | ||||
| Total Current Expenditures: | $40,378,000 | $11,185 | ||||
| Instructional Expenditures: | $24,196,000 | $6,702 | 60% | |||
| Student and Staff Support: | $3,176,000 | $880 | 8% | |||
| Administration: | $5,262,000 | $1,458 | 13% | |||
| Operations, Food Service, other: | $7,744,000 | $2,145 | 19% | |||
| Total Capital Outlay: | $1,774,000 | $491 | ||||
| Construction: | $1,535,000 | $425 | ||||
| Total Non El-Sec Education & Other: | $267,000 | $74 | ||||
| Interest on Debt: | $1,945,000 | $539 | ||||