|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,835 |
|---|---|
| Classroom Teachers (FTE): | 247.83 |
| Student/Teacher Ratio: | 15.47 |
| Total: | 247.83 |
|---|---|
| Prekindergarten: | 7.60 |
| Kindergarten: | 11.00 |
| Elementary: | 89.65 |
| Secondary: | 139.58 |
| Ungraded: | 0.00 |
| Total: | 227.64 |
|---|---|
| Instructional Aides: | 15.75 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 4.82 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.24 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.63 |
| School Administrators: | 10.00 |
| School Administrative Support: | 18.87 |
| Student Support Services (w/o Psychology): | 77.31 |
| Other Support Services: | 71.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,311,000 | $17,502 | ||||
| Revenue by Source | ||||||
| Federal: | $4,740,000 | $1,214 | 7% | |||
| Local: | $42,441,000 | $10,874 | 62% | |||
| State: | $21,130,000 | $5,414 | 31% | |||
| Total Expenditures: | $52,452,000 | $13,439 | ||||
| Total Current Expenditures: | $46,587,000 | $11,936 | ||||
| Instructional Expenditures: | $28,112,000 | $7,203 | 60% | |||
| Student and Staff Support: | $4,239,000 | $1,086 | 9% | |||
| Administration: | $5,413,000 | $1,387 | 12% | |||
| Operations, Food Service, other: | $8,823,000 | $2,261 | 19% | |||
| Total Capital Outlay: | $1,189,000 | $305 | ||||
| Construction: | $5,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $51 | ||||
| Interest on Debt: | $321,000 | $82 | ||||