|
| County: | Sarpy County |
|---|---|
| County ID: | 31153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36540 |
| Total Students: | 12,069 |
|---|---|
| Classroom Teachers (FTE): | 820.31 |
| Student/Teacher Ratio: | 14.71 |
| Total: | 820.31 |
|---|---|
| Prekindergarten: | 13.42 |
| Kindergarten: | – |
| Elementary: | 440.75 |
| Secondary: | 366.14 |
| Ungraded: | † |
| Total: | 717.18 |
|---|---|
| Instructional Aides: | 192.83 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 28.95 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 15.95 |
| School Psychologists: | 18.75 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 14.94 |
| District Administrators: | 15.00 |
| District Administrative Support: | 38.75 |
| School Administrators: | 37.00 |
| School Administrative Support: | 49.69 |
| Student Support Services (w/o Psychology): | 61.85 |
| Other Support Services: | 234.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $170,187,000 | $14,146 | ||||
| Revenue by Source | ||||||
| Federal: | $9,774,000 | $812 | 6% | |||
| Local: | $108,995,000 | $9,060 | 64% | |||
| State: | $51,418,000 | $4,274 | 30% | |||
| Total Expenditures: | $172,324,000 | $14,323 | ||||
| Total Current Expenditures: | $149,455,000 | $12,422 | ||||
| Instructional Expenditures: | $94,589,000 | $7,862 | 63% | |||
| Student and Staff Support: | $12,550,000 | $1,043 | 8% | |||
| Administration: | $20,105,000 | $1,671 | 13% | |||
| Operations, Food Service, other: | $22,211,000 | $1,846 | 15% | |||
| Total Capital Outlay: | $15,859,000 | $1,318 | ||||
| Construction: | $1,291,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $1 | ||||
| Interest on Debt: | $5,415,000 | $450 | ||||