|
| County: | Saunders County |
|---|---|
| County ID: | 31155 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36540 |
| Total Students: | 491 |
|---|---|
| Classroom Teachers (FTE): | 39.55 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 39.55 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | – |
| Elementary: | 25.00 |
| Secondary: | 12.55 |
| Ungraded: | † |
| Total: | 50.90 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.20 |
| Other Support Services: | 22.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,771,000 | $18,701 | ||||
| Revenue by Source | ||||||
| Federal: | $1,452,000 | $3,096 | 17% | |||
| Local: | $3,510,000 | $7,484 | 40% | |||
| State: | $3,809,000 | $8,122 | 43% | |||
| Total Expenditures: | $8,249,000 | $17,588 | ||||
| Total Current Expenditures: | $7,077,000 | $15,090 | ||||
| Instructional Expenditures: | $3,970,000 | $8,465 | 56% | |||
| Student and Staff Support: | $382,000 | $814 | 5% | |||
| Administration: | $1,165,000 | $2,484 | 16% | |||
| Operations, Food Service, other: | $1,560,000 | $3,326 | 22% | |||
| Total Capital Outlay: | $865,000 | $1,844 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $198 | ||||
| Interest on Debt: | $3,000 | $6 | ||||