|
| County: | Douglas County |
|---|---|
| County ID: | 41019 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40700 |
| Total Students: | 5,550 |
|---|---|
| Classroom Teachers (FTE): | 343.26 |
| Student/Teacher Ratio: | 16.17 |
| Total: | 343.26 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 28.54 |
| Elementary: | 222.97 |
| Secondary: | 89.71 |
| Ungraded: | † |
| Total: | 434.84 |
|---|---|
| Instructional Aides: | 153.82 |
| Instruc. Coordinators & Supervisors: | 4.29 |
| Total Guidance Counselors: | 20.05 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.40 |
| Librarians/Media Specialists: | 1.08 |
| Library/Media Support: | 13.00 |
| District Administrators: | 1.73 |
| District Administrative Support: | 14.77 |
| School Administrators: | 19.00 |
| School Administrative Support: | 41.03 |
| Student Support Services (w/o Psychology): | 12.66 |
| Other Support Services: | 145.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,035,000 | $16,172 | ||||
| Revenue by Source | ||||||
| Federal: | $12,186,000 | $2,118 | 13% | |||
| Local: | $23,195,000 | $4,032 | 25% | |||
| State: | $57,654,000 | $10,022 | 62% | |||
| Total Expenditures: | $89,195,000 | $15,504 | ||||
| Total Current Expenditures: | $79,428,000 | $13,806 | ||||
| Instructional Expenditures: | $46,484,000 | $8,080 | 59% | |||
| Student and Staff Support: | $8,233,000 | $1,431 | 10% | |||
| Administration: | $9,406,000 | $1,635 | 12% | |||
| Operations, Food Service, other: | $15,305,000 | $2,660 | 19% | |||
| Total Capital Outlay: | $6,187,000 | $1,075 | ||||
| Construction: | $3,646,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $3 | ||||
| Interest on Debt: | $1,820,000 | $316 | ||||