|
| County: | Douglas County |
|---|---|
| County ID: | 13097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 387 |
|---|---|
| Classroom Teachers (FTE): | 29.50 |
| Student/Teacher Ratio: | 13.12 |
| Total: | 29.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 20.50 |
| Secondary: | 3.80 |
| Ungraded: | 1.20 |
| Total: | 15.00 |
|---|---|
| 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 | ||||