|
| County: | Douglas County |
|---|---|
| County ID: | 27041 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 10820 |
| Total Students: | 4,034 |
|---|---|
| Classroom Teachers (FTE): | 278.22 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 278.22 |
|---|---|
| Prekindergarten: | 16.18 |
| Kindergarten: | 14.16 |
| Elementary: | 135.26 |
| Secondary: | 109.71 |
| Ungraded: | 2.91 |
| Total: | 335.34 |
|---|---|
| Instructional Aides: | 116.38 |
| Instruc. Coordinators & Supervisors: | 12.35 |
| Total Guidance Counselors: | 3.68 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 3.68 |
| School Psychologists: | 2.85 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.71 |
| District Administrators: | 7.68 |
| District Administrative Support: | 13.00 |
| School Administrators: | 11.53 |
| School Administrative Support: | 16.38 |
| Student Support Services (w/o Psychology): | 51.78 |
| Other Support Services: | 94.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,868,000 | $17,112 | ||||
| Revenue by Source | ||||||
| Federal: | $7,292,000 | $1,786 | 10% | |||
| Local: | $20,273,000 | $4,965 | 29% | |||
| State: | $42,303,000 | $10,361 | 61% | |||
| Total Expenditures: | $76,015,000 | $18,617 | ||||
| Total Current Expenditures: | $57,907,000 | $14,182 | ||||
| Instructional Expenditures: | $37,569,000 | $9,201 | 65% | |||
| Student and Staff Support: | $5,175,000 | $1,267 | 9% | |||
| Administration: | $4,870,000 | $1,193 | 8% | |||
| Operations, Food Service, other: | $10,293,000 | $2,521 | 18% | |||
| Total Capital Outlay: | $9,344,000 | $2,289 | ||||
| Construction: | $8,269,000 | $2,025 | ||||
| Total Non El-Sec Education & Other: | $3,321,000 | $813 | ||||
| Interest on Debt: | $2,962,000 | $725 | ||||