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District Snapshot for:

Leavenworth (453)

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Spending Per Pupil

Metric
2005
2024
% Change
Instruction
$
5,913
$
8,448
42.9%
Student Support
$
1,103
$
1,559
41.3%
Staff Support

$

175
$
407
132.6%
Administration
$
1,076
$
1,736
61.3%
Operations & Maint
$
1,158
$
2,818
143.4%
Transportation
$
303
$
643
112.2%
Food Service
$
429
$
738
72.0%
Other
$
-
$
9
-
Capital
$
69
$
0
-100.0%
Debt Service
$
419
$
2,259
439.1%
TOTAL
$
10,644
$
18,618
74.9%

Aid Per Pupil

Metric
2005
2024
% Change
State
$

5,273

$
12,315
133.5%
Federal
$
1,495
$
2,818
88.5%
Local
$
3,876
$
3,484
-10.1%
TOTAL
$
10,644
$
18,618
74.9%

Carryover Cash

Metric
2005
2024
% Change
Capital Outlay
$
1,993,172
$
11,858,623
495.0%
Debt Service
$
1,896,833
$
9,916,888
422.8%
Federal
$
247,166
$
0
-100.0%
All Other
$

3,657,792

$
7,969,685
117.9%
TOTAL
$
7,794,963
$
29,745,196
281.6%

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

23%

41%
29%
58%
8th

7%

23%
12%
32%
10th

11%

41%
16%
37%

Math

4th

15%

27%
22%
53%
8th

0%

7%
12%
35%
10th

11%

28%
10%
31%

Employment & Enrollment

Student Totals
2005
2024
% Change
Students

3,926.6

3,386.1
-13.8%
Teachers & Staff
2005
2024
% Change
Classroom Teachers

258.6

204.5
-20.9%
Other Teachers

122.8

45.0
-63.4%
Managers

32.0

47.0
46.9%
Other Non-Teachers

401.8

276.9
-31.1%
TOTAL

815.2

573.4
-29.7%
Students Per:
2005
2024
Classroom Teacher

15.2

16.6
Manager

122.7

72.0
Other Non-Teachers

9.8

12.2
Employee

4.8

5.9

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.