|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22220 |
| Total Students: | 10,291 |
|---|---|
| Classroom Teachers (FTE): | 712.63 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 712.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 45.70 |
| Elementary: | 351.40 |
| Secondary: | 278.13 |
| Ungraded: | 37.40 |
| Total: | 1,019.36 |
|---|---|
| Instructional Aides: | 221.05 |
| Instruc. Coordinators & Supervisors: | 83.55 |
| Total Guidance Counselors: | 26.99 |
| Elementary Guidance Counselors: | 9.49 |
| Secondary Guidance Counselors: | 17.50 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 60.50 |
| School Administrators: | 44.00 |
| School Administrative Support: | 86.51 |
| Student Support Services (w/o Psychology): | 167.60 |
| Other Support Services: | 284.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,006,000 | $15,436 | ||||
| Revenue by Source | ||||||
| Federal: | $15,224,000 | $1,442 | 9% | |||
| Local: | $108,522,000 | $10,277 | 67% | |||
| State: | $39,260,000 | $3,718 | 24% | |||
| Total Expenditures: | $185,568,000 | $17,573 | ||||
| Total Current Expenditures: | $138,174,000 | $13,085 | ||||
| Instructional Expenditures: | $84,277,000 | $7,981 | 61% | |||
| Student and Staff Support: | $17,761,000 | $1,682 | 13% | |||
| Administration: | $11,747,000 | $1,112 | 9% | |||
| Operations, Food Service, other: | $24,389,000 | $2,310 | 18% | |||
| Total Capital Outlay: | $38,982,000 | $3,691 | ||||
| Construction: | $6,121,000 | $580 | ||||
| Total Non El-Sec Education & Other: | $676,000 | $64 | ||||
| Interest on Debt: | $7,203,000 | $682 | ||||