|
| County: | Yakima County |
|---|---|
| County ID: | 53077 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49420 |
| Total Students: | 15,488 |
|---|---|
| Classroom Teachers (FTE): | 875.28 |
| Student/Teacher Ratio: | 17.69 |
| Total: | 875.28 |
|---|---|
| Prekindergarten: | 10.32 |
| Kindergarten: | 64.31 |
| Elementary: | 414.26 |
| Secondary: | 386.39 |
| Ungraded: | † |
| Total: | 920.09 |
|---|---|
| Instructional Aides: | 263.92 |
| Instruc. Coordinators & Supervisors: | 28.99 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 6.84 |
| Secondary Guidance Counselors: | 32.16 |
| School Psychologists: | 23.20 |
| Librarians/Media Specialists: | 14.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 54.31 |
| School Administrators: | 50.00 |
| School Administrative Support: | 55.16 |
| Student Support Services (w/o Psychology): | 57.78 |
| Other Support Services: | 316.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $314,263,000 | $20,206 | ||||
| Revenue by Source | ||||||
| Federal: | $73,558,000 | $4,730 | 23% | |||
| Local: | $26,254,000 | $1,688 | 8% | |||
| State: | $214,451,000 | $13,788 | 68% | |||
| Total Expenditures: | $316,322,000 | $20,338 | ||||
| Total Current Expenditures: | $294,586,000 | $18,941 | ||||
| Instructional Expenditures: | $173,374,000 | $11,147 | 59% | |||
| Student and Staff Support: | $50,260,000 | $3,232 | 17% | |||
| Administration: | $30,325,000 | $1,950 | 10% | |||
| Operations, Food Service, other: | $40,627,000 | $2,612 | 14% | |||
| Total Capital Outlay: | $16,310,000 | $1,049 | ||||
| Construction: | $7,396,000 | $476 | ||||
| Total Non El-Sec Education & Other: | $648,000 | $42 | ||||
| Interest on Debt: | $3,485,000 | $224 | ||||