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District Snapshot for:

Salina (305)

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Spending Per Pupil

Metric
2005
2024
% Change
Instruction
$
6,299
$
13,254
110.4%
Student Support
$
864
$
2,239
159.1%
Staff Support

$

622
$
1,274
104.8%
Administration
$
1,032
$
1,620
57.0%
Operations & Maint
$
823
$
1,698
106.3%
Transportation
$
287
$
522
81.9%
Food Service
$
446
$
850
90.6%
Other
$
-
$
0
-
Capital
$
379
$
491
29.6%
Debt Service
$
1,198
$
1,454
21.4%
TOTAL
$
11,949
$
23,402
95.8%

Aid Per Pupil

Metric
2005
2024
% Change
State
$

5,017

$
12,499
149.1%
Federal
$
1,883
$
4,054
115.3%
Local
$
5,049
$
6,849
35.7%
TOTAL
$
11,949
$
23,402
95.8%

Carryover Cash

Metric
2005
2024
% Change
Capital Outlay
$
3,067,022
$
16,156,152
426.8%
Debt Service
$
7,222,885
$
7,271,667
0.7%
Federal
$
-200,447
$
-2,178,510
986.8%
All Other
$

8,846,424

$
27,434,475
210.1%
TOTAL
$
18,935,884
$
48,683,784
157.1%

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

27%

57%
29%
58%
8th

16%

29%
12%
32%
10th

20%

32%
16%
37%

Math

4th

20%

52%
22%
53%
8th

16%

38%
12%
35%
10th

7%

22%
10%
31%

Employment & Enrollment

Student Totals
2005
2024
% Change
Students

7,122.3

6,567.6
-7.8%
Teachers & Staff
2005
2024
% Change
Classroom Teachers

435.1

460.8
5.9%
Other Teachers

146.3

178.2
21.8%
Managers

47.0

59.0
25.5%
Other Non-Teachers

668.8

961.7
43.8%
TOTAL

1,297.2

1,659.7
27.9%
Students Per:
2005
2024
Classroom Teacher

16.4

14.3
Manager

151.5

111.3
Other Non-Teachers

10.6

6.8
Employee

5.5

4.0

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.