|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 19,360 |
|---|---|
| Classroom Teachers (FTE): | 1,143.21 |
| Student/Teacher Ratio: | 16.93 |
| Total: | 1,143.21 |
|---|---|
| Prekindergarten: | 52.63 |
| Kindergarten: | 57.50 |
| Elementary: | 519.75 |
| Secondary: | 483.95 |
| Ungraded: | 29.38 |
| Total: | 1,264.32 |
|---|---|
| Instructional Aides: | 324.54 |
| Instruc. Coordinators & Supervisors: | 73.77 |
| Total Guidance Counselors: | 33.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 33.00 |
| School Psychologists: | 40.00 |
| Librarians/Media Specialists: | 18.53 |
| Library/Media Support: | 10.37 |
| District Administrators: | 25.00 |
| District Administrative Support: | 31.13 |
| School Administrators: | 51.00 |
| School Administrative Support: | 66.08 |
| Student Support Services (w/o Psychology): | 308.17 |
| Other Support Services: | 282.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,202,000 | $17,332 | ||||
| Revenue by Source | ||||||
| Federal: | $22,702,000 | $1,195 | 7% | |||
| Local: | $112,251,000 | $5,910 | 34% | |||
| State: | $194,249,000 | $10,227 | 59% | |||
| Total Expenditures: | $320,937,000 | $16,897 | ||||
| Total Current Expenditures: | $254,172,000 | $13,382 | ||||
| Instructional Expenditures: | $165,769,000 | $8,727 | 65% | |||
| Student and Staff Support: | $18,459,000 | $972 | 7% | |||
| Administration: | $23,371,000 | $1,230 | 9% | |||
| Operations, Food Service, other: | $46,573,000 | $2,452 | 18% | |||
| Total Capital Outlay: | $35,081,000 | $1,847 | ||||
| Construction: | $28,925,000 | $1,523 | ||||
| Total Non El-Sec Education & Other: | $12,834,000 | $676 | ||||
| Interest on Debt: | $13,226,000 | $696 | ||||