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County: | Washington County |
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County ID: | 27163 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 33460 |
Total Students: | 3,176 |
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Classroom Teachers (FTE): | 161.29 |
Student/Teacher Ratio: | 19.69 |
Total: | 161.29 |
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Prekindergarten: | 8.47 |
Kindergarten: | 9.00 |
Elementary: | 66.75 |
Secondary: | 59.40 |
Ungraded: | 17.67 |
Total: | 161.85 |
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Instructional Aides: | 47.80 |
Instruc. Coordinators & Supervisors: | 8.60 |
Total Guidance Counselors: | 7.49 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 6.49 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 4.17 |
District Administrators: | 8.00 |
District Administrative Support: | 8.13 |
School Administrators: | 7.00 |
School Administrative Support: | 12.29 |
Student Support Services (w/o Psychology): | 28.37 |
Other Support Services: | 21.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,024,000 | $16,731 | ||||
Revenue by Source | ||||||
Federal: | $3,174,000 | $983 | 6% | |||
Local: | $19,037,000 | $5,896 | 35% | |||
State: | $31,813,000 | $9,852 | 59% | |||
Total Expenditures: | $53,133,000 | $16,455 | ||||
Total Current Expenditures: | $43,093,000 | $13,346 | ||||
Instructional Expenditures: | $29,570,000 | $9,158 | 69% | |||
Student and Staff Support: | $3,501,000 | $1,084 | 8% | |||
Administration: | $3,679,000 | $1,139 | 9% | |||
Operations, Food Service, other: | $6,343,000 | $1,964 | 15% | |||
Total Capital Outlay: | $5,026,000 | $1,557 | ||||
Construction: | $4,683,000 | $1,450 | ||||
Total Non El-Sec Education & Other: | $2,202,000 | $682 | ||||
Interest on Debt: | $1,785,000 | $553 |