|
| County: | Douglas County |
|---|---|
| County ID: | 53017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 48300 |
| Total Students: | 5,930 |
|---|---|
| Classroom Teachers (FTE): | 331.41 |
| Student/Teacher Ratio: | 17.89 |
| Total: | 331.41 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 28.17 |
| Elementary: | 157.46 |
| Secondary: | 142.78 |
| Ungraded: | † |
| Total: | 314.18 |
|---|---|
| Instructional Aides: | 84.01 |
| Instruc. Coordinators & Supervisors: | 9.60 |
| Total Guidance Counselors: | 17.50 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 11.50 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.49 |
| School Administrators: | 24.00 |
| School Administrative Support: | 39.59 |
| Student Support Services (w/o Psychology): | 21.07 |
| Other Support Services: | 95.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,579,000 | $18,332 | ||||
| Revenue by Source | ||||||
| Federal: | $16,863,000 | $2,796 | 15% | |||
| Local: | $21,655,000 | $3,590 | 20% | |||
| State: | $72,061,000 | $11,946 | 65% | |||
| Total Expenditures: | $106,469,000 | $17,651 | ||||
| Total Current Expenditures: | $100,281,000 | $16,625 | ||||
| Instructional Expenditures: | $59,884,000 | $9,928 | 60% | |||
| Student and Staff Support: | $16,515,000 | $2,738 | 16% | |||
| Administration: | $10,540,000 | $1,747 | 11% | |||
| Operations, Food Service, other: | $13,342,000 | $2,212 | 13% | |||
| Total Capital Outlay: | $4,522,000 | $750 | ||||
| Construction: | $254,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $491,000 | $81 | ||||
| Interest on Debt: | $1,175,000 | $195 | ||||