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County: | Douglas County |
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County ID: | 13097 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12060 |
Total Students: | 25,770 |
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Classroom Teachers (FTE): | 1,664.90 |
Student/Teacher Ratio: | 15.48 |
Total: | 1,664.90 |
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Prekindergarten: | 23.50 |
Kindergarten: | 78.90 |
Elementary: | 620.90 |
Secondary: | 688.90 |
Ungraded: | 252.70 |
Total: | 1,557.40 |
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Instructional Aides: | 300.50 |
Instruc. Coordinators & Supervisors: | 66.40 |
Total Guidance Counselors: | 62.50 |
Elementary Guidance Counselors: | 22.50 |
Secondary Guidance Counselors: | 40.00 |
School Psychologists: | 15.50 |
Librarians/Media Specialists: | 35.40 |
Library/Media Support: | 32.00 |
District Administrators: | 28.70 |
District Administrative Support: | 33.00 |
School Administrators: | 103.60 |
School Administrative Support: | 165.60 |
Student Support Services (w/o Psychology): | 130.20 |
Other Support Services: | 584.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $396,729,000 | $15,324 | ||||
Revenue by Source | ||||||
Federal: | $71,709,000 | $2,770 | 18% | |||
Local: | $153,973,000 | $5,947 | 39% | |||
State: | $171,047,000 | $6,607 | 43% | |||
Total Expenditures: | $361,959,000 | $13,981 | ||||
Total Current Expenditures: | $336,463,000 | $12,996 | ||||
Instructional Expenditures: | $214,728,000 | $8,294 | 64% | |||
Student and Staff Support: | $31,824,000 | $1,229 | 9% | |||
Administration: | $37,727,000 | $1,457 | 11% | |||
Operations, Food Service, other: | $52,184,000 | $2,016 | 16% | |||
Total Capital Outlay: | $21,609,000 | $835 | ||||
Construction: | $19,383,000 | $749 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,842,000 | $110 |