|
| County: | Pierce County |
|---|---|
| County ID: | 53053 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42660 |
| Total Students: | 10,743 |
|---|---|
| Classroom Teachers (FTE): | 563.78 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 563.78 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 47.50 |
| Elementary: | 268.10 |
| Secondary: | 240.18 |
| Ungraded: | † |
| Total: | 572.93 |
|---|---|
| Instructional Aides: | 148.06 |
| Instruc. Coordinators & Supervisors: | 32.88 |
| Total Guidance Counselors: | 31.60 |
| Elementary Guidance Counselors: | 14.33 |
| Secondary Guidance Counselors: | 17.27 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 10.80 |
| School Administrators: | 33.95 |
| School Administrative Support: | 44.72 |
| Student Support Services (w/o Psychology): | 43.70 |
| Other Support Services: | 188.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,212,000 | $20,858 | ||||
| Revenue by Source | ||||||
| Federal: | $8,811,000 | $846 | 4% | |||
| Local: | $68,487,000 | $6,576 | 32% | |||
| State: | $139,914,000 | $13,435 | 64% | |||
| Total Expenditures: | $205,319,000 | $19,716 | ||||
| Total Current Expenditures: | $160,771,000 | $15,438 | ||||
| Instructional Expenditures: | $96,402,000 | $9,257 | 60% | |||
| Student and Staff Support: | $25,131,000 | $2,413 | 16% | |||
| Administration: | $17,761,000 | $1,705 | 11% | |||
| Operations, Food Service, other: | $21,477,000 | $2,062 | 13% | |||
| Total Capital Outlay: | $32,549,000 | $3,126 | ||||
| Construction: | $26,404,000 | $2,535 | ||||
| Total Non El-Sec Education & Other: | $2,097,000 | $201 | ||||
| Interest on Debt: | $7,180,000 | $689 | ||||