|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 36540 |
| Total Students: | 11,653 |
|---|---|
| Classroom Teachers (FTE): | 804.84 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 804.84 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | – |
| Elementary: | 578.61 |
| Secondary: | 206.23 |
| Ungraded: | † |
| Total: | 582.60 |
|---|---|
| Instructional Aides: | 270.95 |
| Instruc. Coordinators & Supervisors: | 3.06 |
| Total Guidance Counselors: | 29.60 |
| Elementary Guidance Counselors: | 17.60 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 26.94 |
| District Administrative Support: | 21.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 35.38 |
| Student Support Services (w/o Psychology): | 36.77 |
| Other Support Services: | 98.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,261,000 | $15,219 | ||||
| Revenue by Source | ||||||
| Federal: | $5,110,000 | $451 | 3% | |||
| Local: | $134,881,000 | $11,916 | 78% | |||
| State: | $32,270,000 | $2,851 | 19% | |||
| Total Expenditures: | $147,849,000 | $13,062 | ||||
| Total Current Expenditures: | $129,455,000 | $11,437 | ||||
| Instructional Expenditures: | $82,974,000 | $7,331 | 64% | |||
| Student and Staff Support: | $13,581,000 | $1,200 | 10% | |||
| Administration: | $12,270,000 | $1,084 | 9% | |||
| Operations, Food Service, other: | $20,630,000 | $1,823 | 16% | |||
| Total Capital Outlay: | $7,436,000 | $657 | ||||
| Construction: | $5,114,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,583,000 | $847 | ||||