|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 19,578 |
|---|---|
| Classroom Teachers (FTE): | 1,161.26 |
| Student/Teacher Ratio: | 16.86 |
| Total: | 1,161.26 |
|---|---|
| Prekindergarten: | 59.44 |
| Kindergarten: | 57.50 |
| Elementary: | 525.93 |
| Secondary: | 493.36 |
| Ungraded: | 25.03 |
| Total: | 1,469.63 |
|---|---|
| Instructional Aides: | 436.26 |
| Instruc. Coordinators & Supervisors: | 66.77 |
| Total Guidance Counselors: | 33.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 33.00 |
| School Psychologists: | 41.40 |
| Librarians/Media Specialists: | 18.63 |
| Library/Media Support: | 10.04 |
| District Administrators: | 25.38 |
| District Administrative Support: | 30.13 |
| School Administrators: | 51.00 |
| School Administrative Support: | 73.75 |
| Student Support Services (w/o Psychology): | 345.21 |
| Other Support Services: | 338.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $344,507,000 | $17,981 | ||||
| Revenue by Source | ||||||
| Federal: | $16,291,000 | $850 | 5% | |||
| Local: | $128,269,000 | $6,695 | 37% | |||
| State: | $199,947,000 | $10,436 | 58% | |||
| Total Expenditures: | $332,583,000 | $17,359 | ||||
| Total Current Expenditures: | $268,079,000 | $13,992 | ||||
| Instructional Expenditures: | $175,417,000 | $9,156 | 65% | |||
| Student and Staff Support: | $20,312,000 | $1,060 | 8% | |||
| Administration: | $22,041,000 | $1,150 | 8% | |||
| Operations, Food Service, other: | $50,309,000 | $2,626 | 19% | |||
| Total Capital Outlay: | $30,376,000 | $1,585 | ||||
| Construction: | $23,839,000 | $1,244 | ||||
| Total Non El-Sec Education & Other: | $14,460,000 | $755 | ||||
| Interest on Debt: | $12,457,000 | $650 | ||||