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County: | Washington County |
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County ID: | 44009 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 39300 |
Total Students: | 3,781 |
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Classroom Teachers (FTE): | 302.00 |
Student/Teacher Ratio: | 12.52 |
Total: | 302.00 |
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Prekindergarten: | 5.00 |
Kindergarten: | 14.00 |
Elementary: | 174.00 |
Secondary: | 109.00 |
Ungraded: | † |
Total: | 278.00 |
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Instructional Aides: | 82.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 12.00 |
District Administrative Support: | 9.00 |
School Administrators: | 17.00 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 44.00 |
Other Support Services: | 75.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $83,860,000 | $21,426 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,222,000 | $1,590 | 7% | |||
Local: | $61,988,000 | $15,838 | 74% | |||
State: | $15,650,000 | $3,998 | 19% | |||
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Total Expenditures: | $80,745,000 | $20,630 | ![]() |
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Total Current Expenditures: | $73,799,000 | $18,855 | ||||
Instructional Expenditures: | $44,234,000 | $11,301 | 60% | |||
Student and Staff Support: | $11,301,000 | $2,887 | 15% | |||
Administration: | $7,828,000 | $2,000 | 11% | |||
Operations, Food Service, other: | $10,436,000 | $2,666 | 14% | |||
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Total Capital Outlay: | $1,316,000 | $336 | ||||
Construction: | $83,000 | $21 | ||||
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Total Non El-Sec Education & Other: | $843,000 | $215 | ||||
Interest on Debt: | $763,000 | $195 |