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County: | Washington County |
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County ID: | 27163 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 33460 |
Total Students: | 19,360 |
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Classroom Teachers (FTE): | 1,143.21 |
Student/Teacher Ratio: | 16.93 |
Total: | 1,143.21 |
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Prekindergarten: | 52.63 |
Kindergarten: | 57.50 |
Elementary: | 519.75 |
Secondary: | 483.95 |
Ungraded: | 29.38 |
Total: | 1,264.32 |
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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 |