|
| County: | Douglas County |
|---|---|
| County ID: | 13097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 25,521 |
|---|---|
| Classroom Teachers (FTE): | 1,635.70 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 1,635.70 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 84.30 |
| Elementary: | 601.20 |
| Secondary: | 688.40 |
| Ungraded: | 244.80 |
| Total: | 1,540.50 |
|---|---|
| Instructional Aides: | 290.00 |
| Instruc. Coordinators & Supervisors: | 41.00 |
| Total Guidance Counselors: | 62.00 |
| Elementary Guidance Counselors: | 23.00 |
| Secondary Guidance Counselors: | 39.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 34.00 |
| Library/Media Support: | 33.00 |
| District Administrators: | 29.20 |
| District Administrative Support: | 33.50 |
| School Administrators: | 129.50 |
| School Administrative Support: | 156.00 |
| Student Support Services (w/o Psychology): | 132.20 |
| Other Support Services: | 584.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $396,729,000 | $15,324 | ||||
| Revenue by Source | ||||||
| Federal: | $71,709,000 | $2,770 | 18% | |||
| Local: | $153,973,000 | $5,947 | 39% | |||
| State: | $171,047,000 | $6,607 | 43% | |||
| Total Expenditures: | $361,959,000 | $13,981 | ||||
| Total Current Expenditures: | $336,463,000 | $12,996 | ||||
| Instructional Expenditures: | $214,728,000 | $8,294 | 64% | |||
| Student and Staff Support: | $31,824,000 | $1,229 | 9% | |||
| Administration: | $37,727,000 | $1,457 | 11% | |||
| Operations, Food Service, other: | $52,184,000 | $2,016 | 16% | |||
| Total Capital Outlay: | $21,609,000 | $835 | ||||
| Construction: | $19,383,000 | $749 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,842,000 | $110 | ||||