|
| County: | Douglas County |
|---|---|
| County ID: | 53017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 48300 |
| Total Students: | 107 |
|---|---|
| Classroom Teachers (FTE): | 11.12 |
| Student/Teacher Ratio: | 9.62 |
| Total: | 11.12 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 4.04 |
| Secondary: | 6.08 |
| Ungraded: | † |
| Total: | 9.71 |
|---|---|
| Instructional Aides: | 1.82 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.77 |
| District Administrative Support: | 0.30 |
| School Administrators: | 0.79 |
| School Administrative Support: | 1.81 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 4.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,784,000 | $38,612 | ||||
| Revenue by Source | ||||||
| Federal: | $159,000 | $1,622 | 4% | |||
| Local: | $261,000 | $2,663 | 7% | |||
| State: | $3,364,000 | $34,327 | 89% | |||
| Total Expenditures: | $3,957,000 | $40,378 | ||||
| Total Current Expenditures: | $2,798,000 | $28,551 | ||||
| Instructional Expenditures: | $1,415,000 | $14,439 | 51% | |||
| Student and Staff Support: | $189,000 | $1,929 | 7% | |||
| Administration: | $510,000 | $5,204 | 18% | |||
| Operations, Food Service, other: | $684,000 | $6,980 | 24% | |||
| Total Capital Outlay: | $1,145,000 | $11,684 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||