|
| County: | Douglas County |
|---|---|
| County ID: | 55031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 20260 |
| Total Students: | 1,271 |
|---|---|
| Classroom Teachers (FTE): | 77.40 |
| Student/Teacher Ratio: | 16.42 |
| Total: | 77.40 |
|---|---|
| Prekindergarten: | 2.40 |
| Kindergarten: | 5.00 |
| Elementary: | 29.00 |
| Secondary: | 41.00 |
| Ungraded: | 0.00 |
| Total: | 110.47 |
|---|---|
| Instructional Aides: | 20.13 |
| Instruc. Coordinators & Supervisors: | 1.55 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.75 |
| Secondary Guidance Counselors: | 2.25 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.67 |
| District Administrators: | 2.90 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.08 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 18.41 |
| Other Support Services: | 41.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,297,000 | $17,990 | ||||
| Revenue by Source | ||||||
| Federal: | $1,772,000 | $1,368 | 8% | |||
| Local: | $11,190,000 | $8,641 | 48% | |||
| State: | $10,335,000 | $7,981 | 44% | |||
| Total Expenditures: | $20,672,000 | $15,963 | ||||
| Total Current Expenditures: | $18,659,000 | $14,408 | ||||
| Instructional Expenditures: | $9,307,000 | $7,187 | 50% | |||
| Student and Staff Support: | $1,566,000 | $1,209 | 8% | |||
| Administration: | $3,056,000 | $2,360 | 16% | |||
| Operations, Food Service, other: | $4,730,000 | $3,653 | 25% | |||
| Total Capital Outlay: | $160,000 | $124 | ||||
| Construction: | $9,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $67 | ||||
| Interest on Debt: | $694,000 | $536 | ||||