|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36540 |
| Total Students: | 4,381 |
|---|---|
| Classroom Teachers (FTE): | 311.65 |
| Student/Teacher Ratio: | 14.06 |
| Total: | 311.65 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | – |
| Elementary: | 238.49 |
| Secondary: | 69.16 |
| Ungraded: | † |
| Total: | 226.00 |
|---|---|
| Instructional Aides: | 67.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 11.50 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,281,000 | $14,752 | ||||
| Revenue by Source | ||||||
| Federal: | $1,830,000 | $441 | 3% | |||
| Local: | $35,043,000 | $8,436 | 57% | |||
| State: | $24,408,000 | $5,876 | 40% | |||
| Total Expenditures: | $68,545,000 | $16,501 | ||||
| Total Current Expenditures: | $47,106,000 | $11,340 | ||||
| Instructional Expenditures: | $29,270,000 | $7,046 | 62% | |||
| Student and Staff Support: | $4,475,000 | $1,077 | 9% | |||
| Administration: | $5,014,000 | $1,207 | 11% | |||
| Operations, Food Service, other: | $8,347,000 | $2,009 | 18% | |||
| Total Capital Outlay: | $15,182,000 | $3,655 | ||||
| Construction: | $1,286,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,185,000 | $1,248 | ||||