|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36540 |
| Total Students: | 3,491 |
|---|---|
| Classroom Teachers (FTE): | 240.23 |
| Student/Teacher Ratio: | 14.53 |
| Total: | 240.23 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | – |
| Elementary: | 128.00 |
| Secondary: | 101.73 |
| Ungraded: | † |
| Total: | 297.34 |
|---|---|
| Instructional Aides: | 98.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 27.84 |
| Other Support Services: | 86.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,743,000 | $15,055 | ||||
| Revenue by Source | ||||||
| Federal: | $4,914,000 | $1,487 | 10% | |||
| Local: | $30,484,000 | $9,226 | 61% | |||
| State: | $14,345,000 | $4,342 | 29% | |||
| Total Expenditures: | $45,177,000 | $13,673 | ||||
| Total Current Expenditures: | $40,698,000 | $12,318 | ||||
| Instructional Expenditures: | $24,790,000 | $7,503 | 61% | |||
| Student and Staff Support: | $3,312,000 | $1,002 | 8% | |||
| Administration: | $5,510,000 | $1,668 | 14% | |||
| Operations, Food Service, other: | $7,086,000 | $2,145 | 17% | |||
| Total Capital Outlay: | $2,810,000 | $850 | ||||
| Construction: | $1,860,000 | $563 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $826,000 | $250 | ||||