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District Snapshot for:

Leavenworth (453)

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Spending Per Pupil

Metric
2005
2023
% Change
Instruction
$
5,913
$
7,553
27.7%
Student Support
$
1,103
$
1,295
17.4%
Staff Support

$

175
$
370
111.4%
Administration
$
1,076
$
1,468
36.4%
Operations & Maint
$
1,158
$
2,569
121.8%
Transportation
$
303
$
626
106.6%
Food Service
$
429
$
691
61.1%
Other
$
-
$
56
-
Capital
$
69
$
-
-
Debt Service
$
419
$
2,060
391.6%
TOTAL
$
10,644
$
16,687
56.8%

Aid Per Pupil

Metric
2005
2023
% Change
State
$

5,273

$
11,570
119.4%
Federal
$
1,495
$
2,188
46.4%
Local
$
3,876
$
2,929
-24.4%
TOTAL
$
10,644
$
16,687
56.8%

Carryover Cash

Metric
2005
2023
% Change
Capital Outlay
$
1,993,172
$
10,137,733
408.6%
Debt Service
$
1,896,833
$
10,220,662
438.8%
Federal
$
247,166
$
-
-
All Other
$

3,657,792

$
6,740,196
84.3%
TOTAL
$
7,794,963
$
27,098,591
247.6%

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

18%

37%
28%
58%
8th

6%

24%
11%
30%
10th

13%

36%
15%
36%

Math

4th

8%

15%
22%
54%
8th

6%

16%
11%
34%
10th

6%

27%
9%
30%

Employment & Enrollment

Student Totals
2005
2023
% Change
Students

3,926.60

3,519.70
-10.4%
Teachers & Staff
2005
2023
% Change
Classroom Teachers

258.6

212.5
-17.8%
Other Teachers

122.8

53.5
-56.4%
Managers

32

49
53.1%
Other Non-Teachers

401.8

315.4
-21.5%
TOTAL

815.2

630.4
-22.7%
Students Per:
2005
2023
Classroom Teacher

15.2

16.6
Manager

122.7

71.8
Other Non-Teachers

9.8

11.2
Employee

4.8

5.6

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.