|
| County: | Douglas County |
|---|---|
| County ID: | 20045 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 29940 |
| Total Students: | 10,443 |
|---|---|
| Classroom Teachers (FTE): | 724.02 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 724.02 |
|---|---|
| Prekindergarten: | 16.50 |
| Kindergarten: | 91.64 |
| Elementary: | 378.90 |
| Secondary: | 236.98 |
| Ungraded: | † |
| Total: | 676.83 |
|---|---|
| Instructional Aides: | 220.60 |
| Instruc. Coordinators & Supervisors: | 33.00 |
| Total Guidance Counselors: | 17.38 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 15.50 |
| Library/Media Support: | 8.70 |
| District Administrators: | 2.00 |
| District Administrative Support: | 34.80 |
| School Administrators: | 31.45 |
| School Administrative Support: | 53.20 |
| Student Support Services (w/o Psychology): | 80.90 |
| Other Support Services: | 167.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,535,000 | $15,449 | ||||
| Revenue by Source | ||||||
| Federal: | $15,850,000 | $1,453 | 9% | |||
| Local: | $56,576,000 | $5,186 | 34% | |||
| State: | $96,109,000 | $8,810 | 57% | |||
| Total Expenditures: | $151,792,000 | $13,914 | ||||
| Total Current Expenditures: | $132,830,000 | $12,176 | ||||
| Instructional Expenditures: | $74,426,000 | $6,822 | 56% | |||
| Student and Staff Support: | $20,155,000 | $1,848 | 15% | |||
| Administration: | $13,518,000 | $1,239 | 10% | |||
| Operations, Food Service, other: | $24,731,000 | $2,267 | 19% | |||
| Total Capital Outlay: | $12,243,000 | $1,122 | ||||
| Construction: | $9,122,000 | $836 | ||||
| Total Non El-Sec Education & Other: | $475,000 | $44 | ||||
| Interest on Debt: | $6,244,000 | $572 | ||||