|
| 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: | $141,232,000 | $17,217 | ||||
| Revenue by Source | ||||||
| Federal: | $9,973,000 | $1,216 | 7% | |||
| Local: | $51,791,000 | $6,314 | 37% | |||
| State: | $79,468,000 | $9,688 | 56% | |||
| Total Expenditures: | $142,696,000 | $17,396 | ||||
| Total Current Expenditures: | $115,440,000 | $14,073 | ||||
| Instructional Expenditures: | $74,351,000 | $9,064 | 64% | |||
| Student and Staff Support: | $10,997,000 | $1,341 | 10% | |||
| Administration: | $9,203,000 | $1,122 | 8% | |||
| Operations, Food Service, other: | $20,889,000 | $2,547 | 18% | |||
| Total Capital Outlay: | $13,634,000 | $1,662 | ||||
| Construction: | $12,856,000 | $1,567 | ||||
| Total Non El-Sec Education & Other: | $7,491,000 | $913 | ||||
| Interest on Debt: | $3,834,000 | $467 | ||||