|
| 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: | $65,643,000 | $17,086 | ||||
| Revenue by Source | ||||||
| Federal: | $4,842,000 | $1,260 | 7% | |||
| Local: | $40,772,000 | $10,612 | 62% | |||
| State: | $20,029,000 | $5,213 | 31% | |||
| Total Expenditures: | $64,677,000 | $16,834 | ||||
| Total Current Expenditures: | $47,716,000 | $12,420 | ||||
| Instructional Expenditures: | $28,370,000 | $7,384 | 59% | |||
| Student and Staff Support: | $4,101,000 | $1,067 | 9% | |||
| Administration: | $6,131,000 | $1,596 | 13% | |||
| Operations, Food Service, other: | $9,114,000 | $2,372 | 19% | |||
| Total Capital Outlay: | $944,000 | $246 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $43 | ||||
| Interest on Debt: | $12,922,000 | $3,363 | ||||