|
| County: | Douglas County |
|---|---|
| County ID: | 55031 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 20260 |
| Total Students: | 3,900 |
|---|---|
| Classroom Teachers (FTE): | 267.87 |
| Student/Teacher Ratio: | 14.56 |
| Total: | 267.87 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 13.00 |
| Elementary: | 93.36 |
| Secondary: | 150.51 |
| Ungraded: | 1.00 |
| Total: | 326.98 |
|---|---|
| Instructional Aides: | 84.02 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 6.98 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.30 |
| School Administrators: | 16.00 |
| School Administrative Support: | 12.80 |
| Student Support Services (w/o Psychology): | 33.76 |
| Other Support Services: | 120.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,005,000 | $18,533 | ||||
| Revenue by Source | ||||||
| Federal: | $10,630,000 | $2,558 | 14% | |||
| Local: | $24,282,000 | $5,844 | 32% | |||
| State: | $42,093,000 | $10,131 | 55% | |||
| Total Expenditures: | $68,234,000 | $16,422 | ||||
| Total Current Expenditures: | $61,877,000 | $14,892 | ||||
| Instructional Expenditures: | $32,401,000 | $7,798 | 52% | |||
| Student and Staff Support: | $8,115,000 | $1,953 | 13% | |||
| Administration: | $8,824,000 | $2,124 | 14% | |||
| Operations, Food Service, other: | $12,537,000 | $3,017 | 20% | |||
| Total Capital Outlay: | $1,585,000 | $381 | ||||
| Construction: | $100,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $30 | ||||
| Interest on Debt: | $2,472,000 | $595 | ||||