|
| County: | Clark County |
|---|---|
| County ID: | 53011 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 2,687 |
|---|---|
| Classroom Teachers (FTE): | 138.40 |
| Student/Teacher Ratio: | 19.41 |
| Total: | 138.40 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 12.05 |
| Elementary: | 65.68 |
| Secondary: | 60.67 |
| Ungraded: | † |
| Total: | 157.37 |
|---|---|
| Instructional Aides: | 36.27 |
| Instruc. Coordinators & Supervisors: | 5.63 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.94 |
| Secondary Guidance Counselors: | 4.06 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.41 |
| District Administrative Support: | 11.55 |
| School Administrators: | 9.59 |
| School Administrative Support: | 11.99 |
| Student Support Services (w/o Psychology): | 10.19 |
| Other Support Services: | 56.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,945,000 | $19,527 | ||||
| Revenue by Source | ||||||
| Federal: | $2,677,000 | $934 | 5% | |||
| Local: | $17,175,000 | $5,995 | 31% | |||
| State: | $36,093,000 | $12,598 | 65% | |||
| Total Expenditures: | $55,038,000 | $19,210 | ||||
| Total Current Expenditures: | $51,188,000 | $17,867 | ||||
| Instructional Expenditures: | $28,082,000 | $9,802 | 55% | |||
| Student and Staff Support: | $7,980,000 | $2,785 | 16% | |||
| Administration: | $6,613,000 | $2,308 | 13% | |||
| Operations, Food Service, other: | $8,513,000 | $2,971 | 17% | |||
| Total Capital Outlay: | $716,000 | $250 | ||||
| Construction: | $3,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $505,000 | $176 | ||||
| Interest on Debt: | $1,851,000 | $646 | ||||