|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 36540 |
| Total Students: | 6,330 |
|---|---|
| Classroom Teachers (FTE): | 446.98 |
| Student/Teacher Ratio: | 14.16 |
| Total: | 446.98 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | – |
| Elementary: | 226.28 |
| Secondary: | 212.70 |
| Ungraded: | † |
| Total: | 135.73 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 30.50 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 15.45 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 21.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 24.28 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,207,000 | $17,574 | ||||
| Revenue by Source | ||||||
| Federal: | $7,873,000 | $1,255 | 7% | |||
| Local: | $69,845,000 | $11,138 | 63% | |||
| State: | $32,489,000 | $5,181 | 29% | |||
| Total Expenditures: | $103,476,000 | $16,501 | ||||
| Total Current Expenditures: | $96,271,000 | $15,352 | ||||
| Instructional Expenditures: | $51,363,000 | $8,191 | 53% | |||
| Student and Staff Support: | $10,294,000 | $1,642 | 11% | |||
| Administration: | $14,126,000 | $2,253 | 15% | |||
| Operations, Food Service, other: | $20,488,000 | $3,267 | 21% | |||
| Total Capital Outlay: | $4,220,000 | $673 | ||||
| Construction: | $2,652,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,294,000 | $366 | ||||