|
| County: | Sarpy County |
|---|---|
| County ID: | 31153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36540 |
| Total Students: | 12,039 |
|---|---|
| Classroom Teachers (FTE): | 814.20 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 814.20 |
|---|---|
| Prekindergarten: | 12.30 |
| Kindergarten: | – |
| Elementary: | 437.81 |
| Secondary: | 364.09 |
| Ungraded: | † |
| Total: | 723.72 |
|---|---|
| Instructional Aides: | 201.35 |
| Instruc. Coordinators & Supervisors: | 16.48 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 12.90 |
| Library/Media Support: | 14.19 |
| District Administrators: | 15.00 |
| District Administrative Support: | 38.25 |
| School Administrators: | 36.00 |
| School Administrative Support: | 47.19 |
| Student Support Services (w/o Psychology): | 59.62 |
| Other Support Services: | 236.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,981,000 | $13,739 | ||||
| Revenue by Source | ||||||
| Federal: | $12,897,000 | $1,074 | 8% | |||
| Local: | $99,266,000 | $8,267 | 60% | |||
| State: | $52,818,000 | $4,399 | 32% | |||
| Total Expenditures: | $165,957,000 | $13,821 | ||||
| Total Current Expenditures: | $137,037,000 | $11,412 | ||||
| Instructional Expenditures: | $87,779,000 | $7,310 | 64% | |||
| Student and Staff Support: | $11,522,000 | $960 | 8% | |||
| Administration: | $16,223,000 | $1,351 | 12% | |||
| Operations, Food Service, other: | $21,513,000 | $1,792 | 16% | |||
| Total Capital Outlay: | $22,190,000 | $1,848 | ||||
| Construction: | $687,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $2 | ||||
| Interest on Debt: | $5,369,000 | $447 | ||||