|
| County: | Sarpy County |
|---|---|
| County ID: | 31153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36540 |
| Total Students: | 127 |
|---|---|
| Classroom Teachers (FTE): | 30.20 |
| Student/Teacher Ratio: | 4.21 |
| Total: | 30.20 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | – |
| Elementary: | 20.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 272.96 |
|---|---|
| Instructional Aides: | 49.00 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 7.00 |
| District Administrative Support: | 25.75 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 140.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,168,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,914,000 | – | 20% | |||
| Local: | $13,476,000 | – | 54% | |||
| State: | $6,778,000 | – | 27% | |||
| Total Expenditures: | $26,089,000 | – | ||||
| Total Current Expenditures: | $24,461,000 | – | ||||
| Instructional Expenditures: | $11,677,000 | – | 48% | |||
| Student and Staff Support: | $5,449,000 | – | 22% | |||
| Administration: | $6,436,000 | – | 26% | |||
| Operations, Food Service, other: | $899,000 | – | 4% | |||
| Total Capital Outlay: | $1,210,000 | – | ||||
| Construction: | $988,000 | – | ||||
| Total Non El-Sec Education & Other: | $406,000 | – | ||||
| Interest on Debt: | $0 | – | ||||