|
| County: | Douglas County |
|---|---|
| County ID: | 27041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10820 |
| Total Students: | 552 |
|---|---|
| Classroom Teachers (FTE): | 37.02 |
| Student/Teacher Ratio: | 14.91 |
| Total: | 37.02 |
|---|---|
| Prekindergarten: | 2.85 |
| Kindergarten: | 1.66 |
| Elementary: | 14.96 |
| Secondary: | 16.08 |
| Ungraded: | 1.47 |
| Total: | 33.26 |
|---|---|
| Instructional Aides: | 10.34 |
| Instruc. Coordinators & Supervisors: | 1.36 |
| Total Guidance Counselors: | 0.83 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 0.43 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.17 |
| District Administrative Support: | 2.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.70 |
| Other Support Services: | 8.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,458,000 | $17,679 | ||||
| Revenue by Source | ||||||
| Federal: | $701,000 | $1,310 | 7% | |||
| Local: | $3,136,000 | $5,862 | 33% | |||
| State: | $5,621,000 | $10,507 | 59% | |||
| Total Expenditures: | $15,291,000 | $28,581 | ||||
| Total Current Expenditures: | $7,021,000 | $13,123 | ||||
| Instructional Expenditures: | $4,685,000 | $8,757 | 67% | |||
| Student and Staff Support: | $287,000 | $536 | 4% | |||
| Administration: | $630,000 | $1,178 | 9% | |||
| Operations, Food Service, other: | $1,419,000 | $2,652 | 20% | |||
| Total Capital Outlay: | $6,959,000 | $13,007 | ||||
| Construction: | $6,652,000 | $12,434 | ||||
| Total Non El-Sec Education & Other: | $260,000 | $486 | ||||
| Interest on Debt: | $669,000 | $1,250 | ||||