|
| County: | Douglas County |
|---|---|
| County ID: | 32005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 23820 |
| Total Students: | 4,927 |
|---|---|
| Classroom Teachers (FTE): | 279.30 |
| Student/Teacher Ratio: | 17.64 |
| Total: | 279.30 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.00 |
| Elementary: | 95.00 |
| Secondary: | 128.75 |
| Ungraded: | 41.55 |
| Total: | 427.90 |
|---|---|
| Instructional Aides: | 125.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 22.90 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 162.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,010,000 | $14,686 | ||||
| Revenue by Source | ||||||
| Federal: | $7,374,000 | $1,388 | 9% | |||
| Local: | $7,521,000 | $1,416 | 10% | |||
| State: | $63,115,000 | $11,882 | 81% | |||
| Total Expenditures: | $68,929,000 | $12,976 | ||||
| Total Current Expenditures: | $64,215,000 | $12,089 | ||||
| Instructional Expenditures: | $35,347,000 | $6,654 | 55% | |||
| Student and Staff Support: | $6,730,000 | $1,267 | 10% | |||
| Administration: | $9,141,000 | $1,721 | 14% | |||
| Operations, Food Service, other: | $12,997,000 | $2,447 | 20% | |||
| Total Capital Outlay: | $3,869,000 | $728 | ||||
| Construction: | $2,078,000 | $391 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $5 | ||||
| Interest on Debt: | $817,000 | $154 | ||||