|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 8,455 |
|---|---|
| Classroom Teachers (FTE): | 477.35 |
| Student/Teacher Ratio: | 17.71 |
| Total: | 477.35 |
|---|---|
| Prekindergarten: | 23.85 |
| Kindergarten: | 25.00 |
| Elementary: | 217.22 |
| Secondary: | 198.61 |
| Ungraded: | 12.67 |
| Total: | 561.08 |
|---|---|
| Instructional Aides: | 130.27 |
| Instruc. Coordinators & Supervisors: | 18.83 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 12.70 |
| Librarians/Media Specialists: | 4.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 47.20 |
| Student Support Services (w/o Psychology): | 182.09 |
| Other Support Services: | 101.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,733,000 | $18,676 | ||||
| Revenue by Source | ||||||
| Federal: | $8,353,000 | $1,008 | 5% | |||
| Local: | $62,518,000 | $7,546 | 40% | |||
| State: | $83,862,000 | $10,122 | 54% | |||
| Total Expenditures: | $162,354,000 | $19,596 | ||||
| Total Current Expenditures: | $130,603,000 | $15,764 | ||||
| Instructional Expenditures: | $77,903,000 | $9,403 | 60% | |||
| Student and Staff Support: | $13,573,000 | $1,638 | 10% | |||
| Administration: | $12,352,000 | $1,491 | 9% | |||
| Operations, Food Service, other: | $26,775,000 | $3,232 | 21% | |||
| Total Capital Outlay: | $17,712,000 | $2,138 | ||||
| Construction: | $16,670,000 | $2,012 | ||||
| Total Non El-Sec Education & Other: | $7,867,000 | $950 | ||||
| Interest on Debt: | $3,550,000 | $428 | ||||