|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 36540 |
| Total Students: | 1,096 |
|---|---|
| Classroom Teachers (FTE): | 89.60 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 89.60 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | – |
| Elementary: | 59.26 |
| Secondary: | 27.34 |
| Ungraded: | † |
| Total: | 80.55 |
|---|---|
| Instructional Aides: | 27.35 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 21.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,340,000 | $17,417 | ||||
| Revenue by Source | ||||||
| Federal: | $751,000 | $713 | 4% | |||
| Local: | $14,777,000 | $14,033 | 81% | |||
| State: | $2,812,000 | $2,670 | 15% | |||
| Total Expenditures: | $29,747,000 | $28,250 | ||||
| Total Current Expenditures: | $16,674,000 | $15,835 | ||||
| Instructional Expenditures: | $9,285,000 | $8,818 | 56% | |||
| Student and Staff Support: | $1,131,000 | $1,074 | 7% | |||
| Administration: | $1,779,000 | $1,689 | 11% | |||
| Operations, Food Service, other: | $4,479,000 | $4,254 | 27% | |||
| Total Capital Outlay: | $11,857,000 | $11,260 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,116,000 | $1,060 | ||||