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County: | Douglas County |
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County ID: | 13097 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12060 |
Total Students: | 387 |
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Classroom Teachers (FTE): | 29.50 |
Student/Teacher Ratio: | 13.12 |
Total: | 29.50 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.00 |
Elementary: | 20.50 |
Secondary: | 3.80 |
Ungraded: | 1.20 |
Total: | 15.00 |
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Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 1.20 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.10 |
District Administrative Support: | 0.00 |
School Administrators: | 2.70 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,485,000 | $12,719 | ||||
Revenue by Source | ||||||
Federal: | $437,000 | $1,595 | 13% | |||
Local: | $217,000 | $792 | 6% | |||
State: | $2,831,000 | $10,332 | 81% | |||
Total Expenditures: | $2,561,000 | $9,347 | ||||
Total Current Expenditures: | $2,557,000 | $9,332 | ||||
Instructional Expenditures: | $1,468,000 | $5,358 | 57% | |||
Student and Staff Support: | $107,000 | $391 | 4% | |||
Administration: | $567,000 | $2,069 | 22% | |||
Operations, Food Service, other: | $415,000 | $1,515 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $4,000 | $15 | ||||
Interest on Debt: | $0 | $0 |