|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 36540 |
| Total Students: | 23,253 |
|---|---|
| Classroom Teachers (FTE): | 1,515.99 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 1,515.99 |
|---|---|
| Prekindergarten: | 32.00 |
| Kindergarten: | – |
| Elementary: | 1,028.34 |
| Secondary: | 455.65 |
| Ungraded: | † |
| Total: | 1,252.83 |
|---|---|
| Instructional Aides: | 269.98 |
| Instruc. Coordinators & Supervisors: | 33.00 |
| Total Guidance Counselors: | 54.10 |
| Elementary Guidance Counselors: | 31.60 |
| Secondary Guidance Counselors: | 22.50 |
| School Psychologists: | 24.50 |
| Librarians/Media Specialists: | 36.00 |
| Library/Media Support: | 25.88 |
| District Administrators: | 22.00 |
| District Administrative Support: | 79.00 |
| School Administrators: | 63.00 |
| School Administrative Support: | 104.72 |
| Student Support Services (w/o Psychology): | 101.15 |
| Other Support Services: | 439.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $326,601,000 | $13,817 | ||||
| Revenue by Source | ||||||
| Federal: | $25,362,000 | $1,073 | 8% | |||
| Local: | $197,386,000 | $8,351 | 60% | |||
| State: | $103,853,000 | $4,394 | 32% | |||
| Total Expenditures: | $318,797,000 | $13,487 | ||||
| Total Current Expenditures: | $273,693,000 | $11,579 | ||||
| Instructional Expenditures: | $170,718,000 | $7,222 | 62% | |||
| Student and Staff Support: | $22,445,000 | $950 | 8% | |||
| Administration: | $38,582,000 | $1,632 | 14% | |||
| Operations, Food Service, other: | $41,948,000 | $1,775 | 15% | |||
| Total Capital Outlay: | $40,234,000 | $1,702 | ||||
| Construction: | $21,731,000 | $919 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $0 | ||||
| Interest on Debt: | $4,861,000 | $206 | ||||