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District Snapshot for:

Auburn Washburn (437)

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Spending Per Pupil

Metric
2005
2023
% Change
Instruction
$
4,639
$
8,168
76.1%
Student Support
$
430
$
1,035
140.7%
Staff Support

$

222
$
308
38.7%
Administration
$
881
$
1,344
52.6%
Operations & Maint
$
657
$
1,150
75.0%
Transportation
$
354
$
711
100.8%
Food Service
$
374
$
723
93.3%
Other
$
21
$
-
-
Capital
$
243
$
460
89.3%
Debt Service
$
926
$
1,153
24.5%
TOTAL
$
8,747
$
15,052
72.1%

Aid Per Pupil

Metric
2005
2023
% Change
State
$

3,942

$
9,993
153.5%
Federal
$
449
$
1,478
229.2%
Local
$
4,356
$
3,581
-17.8%
TOTAL
$
8,747
$
15,052
72.1%

Carryover Cash

Metric
2005
2023
% Change
Capital Outlay
$
1,332,760
$
7,468,423
460.4%
Debt Service
$
4,048,131
$
9,638,840
138.1%
Federal
$
82,600
$
-285,873
-446.1%
All Other
$

4,257,409

$
10,082,934
136.8%
TOTAL
$
9,720,900
$
26,904,324
176.8%

State Assessment Results

% of Students on Track to be College & Career Ready (Levels 3 & 4)
Grade
District
State Avg.

Low Income

Not Low Income
Low Income
Not Low Income

English Language Arts

4th

25%

49%
28%
58%
8th

8%

24%
11%
30%
10th

20%

36%
15%
36%

Math

4th

19%

49%
22%
54%
8th

13%

38%
11%
34%
10th

13%

32%
9%
30%

Employment & Enrollment

Student Totals
2005
2023
% Change
Students

5,006.60

5,944.10
18.7%
Teachers & Staff
2005
2023
% Change
Classroom Teachers

313.6

362.9
15.7%
Other Teachers

65.5

88
34.4%
Managers

28

47
67.9%
Other Non-Teachers

300.7

442
47.0%
TOTAL

707.8

939.9
32.8%
Students Per:
2005
2023
Classroom Teacher

16

16.4
Manager

178.8

126.5
Other Non-Teachers

16.6

13.4
Employee

7.1

6.3

Notes: All data provided by the Kansas Dept. of Education; years refer to school year. 20 mill property tax was reported as Local Aid in 2005 but is accurately reflected as State Aid beginning in 2015. Students and staff are shown in full time equivalents. Teachers as identified by KSDE. Manager includes superintendents, asst. superintendents, principals, asst. principals, directors, managers, instruction coordinators and curriculum specialists. Carryover cash represents unencumbered balances as of July 1 each year. KSDE developed new state assessment standards effective with the 2015 report and comparisons to prior years cannot be made. KSDE considers Level 2 to be grade-level but those students still require remedial training to be on track to be college and career ready. Beginning in 2018, kindergarten students are counted as full-time instead of half-time, resulting in an artificial increase in reported full-time enrollment.