|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 5,776 |
|---|---|
| Classroom Teachers (FTE): | 299.16 |
| Student/Teacher Ratio: | 19.31 |
| Total: | 299.16 |
|---|---|
| Prekindergarten: | 4.43 |
| Kindergarten: | 18.50 |
| Elementary: | 140.11 |
| Secondary: | 135.49 |
| Ungraded: | 0.63 |
| Total: | 479.65 |
|---|---|
| Instructional Aides: | 122.55 |
| Instruc. Coordinators & Supervisors: | 2.66 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.66 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.83 |
| District Administrative Support: | 25.88 |
| School Administrators: | 1.00 |
| School Administrative Support: | 25.02 |
| Student Support Services (w/o Psychology): | 90.16 |
| Other Support Services: | 205.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,203,000 | $18,139 | ||||
| Revenue by Source | ||||||
| Federal: | $6,049,000 | $1,033 | 6% | |||
| Local: | $38,366,000 | $6,553 | 36% | |||
| State: | $61,788,000 | $10,553 | 58% | |||
| Total Expenditures: | $108,724,000 | $18,569 | ||||
| Total Current Expenditures: | $83,621,000 | $14,282 | ||||
| Instructional Expenditures: | $46,577,000 | $7,955 | 56% | |||
| Student and Staff Support: | $9,186,000 | $1,569 | 11% | |||
| Administration: | $8,010,000 | $1,368 | 10% | |||
| Operations, Food Service, other: | $19,848,000 | $3,390 | 24% | |||
| Total Capital Outlay: | $13,126,000 | $2,242 | ||||
| Construction: | $8,908,000 | $1,521 | ||||
| Total Non El-Sec Education & Other: | $5,177,000 | $884 | ||||
| Interest on Debt: | $5,358,000 | $915 | ||||