|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36540 |
| Total Students: | 3,491 |
|---|---|
| Classroom Teachers (FTE): | 240.23 |
| Student/Teacher Ratio: | 14.53 |
| Total: | 240.23 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | – |
| Elementary: | 128.00 |
| Secondary: | 101.73 |
| Ungraded: | † |
| Total: | 297.34 |
|---|---|
| Instructional Aides: | 98.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 27.84 |
| Other Support Services: | 86.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,834,000 | $16,657 | ||||
| Revenue by Source | ||||||
| Federal: | $4,437,000 | $1,324 | 8% | |||
| Local: | $35,853,000 | $10,696 | 64% | |||
| State: | $15,544,000 | $4,637 | 28% | |||
| Total Expenditures: | $75,304,000 | $22,465 | ||||
| Total Current Expenditures: | $44,341,000 | $13,228 | ||||
| Instructional Expenditures: | $26,719,000 | $7,971 | 60% | |||
| Student and Staff Support: | $3,630,000 | $1,083 | 8% | |||
| Administration: | $6,419,000 | $1,915 | 14% | |||
| Operations, Food Service, other: | $7,573,000 | $2,259 | 17% | |||
| Total Capital Outlay: | $28,701,000 | $8,562 | ||||
| Construction: | $27,671,000 | $8,255 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,466,000 | $437 | ||||