|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,986 |
|---|---|
| Classroom Teachers (FTE): | 253.25 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 253.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 90.92 |
| Secondary: | 134.13 |
| Ungraded: | 21.20 |
| Total: | 237.50 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 14.50 |
| Other Support Services: | 122.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,771,000 | $19,490 | ||||
| Revenue by Source | ||||||
| Federal: | $2,231,000 | $566 | 3% | |||
| Local: | $57,583,000 | $14,619 | 75% | |||
| State: | $16,957,000 | $4,305 | 22% | |||
| Total Expenditures: | $77,492,000 | $19,673 | ||||
| Total Current Expenditures: | $62,373,000 | $15,835 | ||||
| Instructional Expenditures: | $41,413,000 | $10,514 | 66% | |||
| Student and Staff Support: | $4,827,000 | $1,225 | 8% | |||
| Administration: | $5,671,000 | $1,440 | 9% | |||
| Operations, Food Service, other: | $10,462,000 | $2,656 | 17% | |||
| Total Capital Outlay: | $6,132,000 | $1,557 | ||||
| Construction: | $5,227,000 | $1,327 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $45 | ||||
| Interest on Debt: | $5,871,000 | $1,490 | ||||