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Circle (375)

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Spending Per Pupil

Metric
2005
2023
% Change
Instruction
$
4,734
$
7,034
48.6%
Student Support
$
359
$
614
71.0%
Staff Support

$

542
$
282
-48.0%
Administration
$
765
$
1,423
86.0%
Operations & Maint
$
884
$
1,663
88.1%
Transportation
$
516
$
711
37.8%
Food Service
$
397
$
532
34.0%
Other
$
-
$
-
-
Capital
$
222
$
-
-
Debt Service
$
871
$
2,929
236.3%
TOTAL
$
9,289
$
15,188
63.5%

Aid Per Pupil

Metric
2005
2023
% Change
State
$

4,334

$
7,780
79.5%
Federal
$
318
$
841
164.5%
Local
$
4,637
$
6,568
41.6%
TOTAL
$
9,289
$
15,188
63.5%

Carryover Cash

Metric
2005
2023
% Change
Capital Outlay
$
239,896
$
4,454,817
1757.0%
Debt Service
$
1,275,933
$
9,078,539
611.5%
Federal
$
30,180
$
-97,923
-424.5%
All Other
$

569,976

$
5,671,750
895.1%
TOTAL
$
2,115,985
$
19,107,183
803.0%

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

36%

70%
28%
58%
8th

14%

30%
11%
30%
10th

15%

36%
15%
36%

Math

4th

27%

54%
22%
54%
8th

29%

37%
11%
34%
10th

2%

23%
9%
30%

Employment & Enrollment

Student Totals
2005
2023
% Change
Students

1,494.80

2,024.10
35.4%
Teachers & Staff
2005
2023
% Change
Classroom Teachers

88.9

129
45.1%
Other Teachers

-

-
-
Managers

12

19
58.3%
Other Non-Teachers

123.5

177.7
43.9%
TOTAL

224.4

325.7
45.1%
Students Per:
2005
2023
Classroom Teacher

16.8

15.7
Manager

124.6

106.5
Other Non-Teachers

12.1

11.4
Employee

6.7

6.2

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.