|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22220 |
| Total Students: | 2,987 |
|---|---|
| Classroom Teachers (FTE): | 218.95 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 218.95 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 13.74 |
| Elementary: | 93.04 |
| Secondary: | 100.04 |
| Ungraded: | 9.13 |
| Total: | 174.49 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 14.49 |
| Student Support Services (w/o Psychology): | 39.00 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,295,000 | $12,028 | ||||
| Revenue by Source | ||||||
| Federal: | $2,256,000 | $840 | 7% | |||
| Local: | $12,117,000 | $4,513 | 38% | |||
| State: | $17,922,000 | $6,675 | 55% | |||
| Total Expenditures: | $39,070,000 | $14,551 | ||||
| Total Current Expenditures: | $25,965,000 | $9,670 | ||||
| Instructional Expenditures: | $15,307,000 | $5,701 | 59% | |||
| Student and Staff Support: | $2,316,000 | $863 | 9% | |||
| Administration: | $2,896,000 | $1,079 | 11% | |||
| Operations, Food Service, other: | $5,446,000 | $2,028 | 21% | |||
| Total Capital Outlay: | $11,105,000 | $4,136 | ||||
| Construction: | $9,862,000 | $3,673 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $1,555,000 | $579 | ||||