|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,316 |
|---|---|
| Classroom Teachers (FTE): | 247.00 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 247.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 15.00 |
| Elementary: | 118.55 |
| Secondary: | 105.05 |
| Ungraded: | 8.40 |
| Total: | 205.00 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 98.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,111,000 | $22,297 | ||||
| Revenue by Source | ||||||
| Federal: | $4,973,000 | $1,517 | 7% | |||
| Local: | $42,325,000 | $12,908 | 58% | |||
| State: | $25,813,000 | $7,872 | 35% | |||
| Total Expenditures: | $100,132,000 | $30,537 | ||||
| Total Current Expenditures: | $60,497,000 | $18,450 | ||||
| Instructional Expenditures: | $35,228,000 | $10,744 | 58% | |||
| Student and Staff Support: | $3,466,000 | $1,057 | 6% | |||
| Administration: | $6,556,000 | $1,999 | 11% | |||
| Operations, Food Service, other: | $15,247,000 | $4,650 | 25% | |||
| Total Capital Outlay: | $30,176,000 | $9,203 | ||||
| Construction: | $28,279,000 | $8,624 | ||||
| Total Non El-Sec Education & Other: | $280,000 | $85 | ||||
| Interest on Debt: | $4,068,000 | $1,241 | ||||