|
| County: | Snohomish County |
|---|---|
| County ID: | 53061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42660 |
| Total Students: | 9,788 |
|---|---|
| Classroom Teachers (FTE): | 502.92 |
| Student/Teacher Ratio: | 19.46 |
| Total: | 502.92 |
|---|---|
| Prekindergarten: | 7.05 |
| Kindergarten: | 49.23 |
| Elementary: | 210.03 |
| Secondary: | 236.61 |
| Ungraded: | † |
| Total: | 481.98 |
|---|---|
| Instructional Aides: | 122.55 |
| Instruc. Coordinators & Supervisors: | 19.10 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 5.68 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.50 |
| District Administrative Support: | 22.82 |
| School Administrators: | 21.42 |
| School Administrative Support: | 33.96 |
| Student Support Services (w/o Psychology): | 22.12 |
| Other Support Services: | 191.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,745,000 | $18,191 | ||||
| Revenue by Source | ||||||
| Federal: | $11,729,000 | $1,228 | 7% | |||
| Local: | $36,576,000 | $3,830 | 21% | |||
| State: | $125,440,000 | $13,134 | 72% | |||
| Total Expenditures: | $172,763,000 | $18,088 | ||||
| Total Current Expenditures: | $145,633,000 | $15,248 | ||||
| Instructional Expenditures: | $91,998,000 | $9,632 | 63% | |||
| Student and Staff Support: | $17,767,000 | $1,860 | 12% | |||
| Administration: | $13,785,000 | $1,443 | 9% | |||
| Operations, Food Service, other: | $22,083,000 | $2,312 | 15% | |||
| Total Capital Outlay: | $17,051,000 | $1,785 | ||||
| Construction: | $14,316,000 | $1,499 | ||||
| Total Non El-Sec Education & Other: | $1,288,000 | $135 | ||||
| Interest on Debt: | $4,549,000 | $476 | ||||