|
| County: | Douglas County |
|---|---|
| County ID: | 31055 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 36540 |
| Total Students: | 23,253 |
|---|---|
| Classroom Teachers (FTE): | 1,515.99 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 1,515.99 |
|---|---|
| Prekindergarten: | 32.00 |
| Kindergarten: | – |
| Elementary: | 1,028.34 |
| Secondary: | 455.65 |
| Ungraded: | † |
| Total: | 1,252.83 |
|---|---|
| Instructional Aides: | 269.98 |
| Instruc. Coordinators & Supervisors: | 33.00 |
| Total Guidance Counselors: | 54.10 |
| Elementary Guidance Counselors: | 31.60 |
| Secondary Guidance Counselors: | 22.50 |
| School Psychologists: | 24.50 |
| Librarians/Media Specialists: | 36.00 |
| Library/Media Support: | 25.88 |
| District Administrators: | 22.00 |
| District Administrative Support: | 79.00 |
| School Administrators: | 63.00 |
| School Administrative Support: | 104.72 |
| Student Support Services (w/o Psychology): | 101.15 |
| Other Support Services: | 439.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $321,202,000 | $13,517 | ||||
| Revenue by Source | ||||||
| Federal: | $31,224,000 | $1,314 | 10% | |||
| Local: | $188,513,000 | $7,933 | 59% | |||
| State: | $101,465,000 | $4,270 | 32% | |||
| Total Expenditures: | $315,243,000 | $13,267 | ||||
| Total Current Expenditures: | $263,157,000 | $11,075 | ||||
| Instructional Expenditures: | $165,977,000 | $6,985 | 63% | |||
| Student and Staff Support: | $18,867,000 | $794 | 7% | |||
| Administration: | $36,489,000 | $1,536 | 14% | |||
| Operations, Food Service, other: | $41,824,000 | $1,760 | 16% | |||
| Total Capital Outlay: | $47,372,000 | $1,994 | ||||
| Construction: | $22,903,000 | $964 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $0 | ||||
| Interest on Debt: | $4,707,000 | $198 | ||||