|
| County: | Douglas County |
|---|---|
| County ID: | 13097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 391 |
|---|---|
| Classroom Teachers (FTE): | 34.60 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 34.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 21.30 |
| Secondary: | 9.30 |
| Ungraded: | 1.00 |
| Total: | 10.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,345,000 | $14,880 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $2,565 | 17% | |||
| Local: | $379,000 | $1,298 | 9% | |||
| State: | $3,217,000 | $11,017 | 74% | |||
| Total Expenditures: | $3,814,000 | $13,062 | ||||
| Total Current Expenditures: | $3,814,000 | $13,062 | ||||
| Instructional Expenditures: | $1,882,000 | $6,445 | 49% | |||
| Student and Staff Support: | $216,000 | $740 | 6% | |||
| Administration: | $1,077,000 | $3,688 | 28% | |||
| Operations, Food Service, other: | $639,000 | $2,188 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||