|
| County: | Washington County |
|---|---|
| County ID: | 47179 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 27740 |
| Total Students: | 7,936 |
|---|---|
| Classroom Teachers (FTE): | 541.71 |
| Student/Teacher Ratio: | 14.65 |
| Total: | 541.71 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 34.83 |
| Elementary: | 339.90 |
| Secondary: | 157.98 |
| Ungraded: | † |
| Total: | 811.00 |
|---|---|
| Instructional Aides: | 257.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 36.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 61.00 |
| Student Support Services (w/o Psychology): | 41.00 |
| Other Support Services: | 321.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,719,000 | $14,453 | ||||
| Revenue by Source | ||||||
| Federal: | $18,760,000 | $2,405 | 17% | |||
| Local: | $57,050,000 | $7,315 | 51% | |||
| State: | $36,909,000 | $4,733 | 33% | |||
| Total Expenditures: | $98,375,000 | $12,614 | ||||
| Total Current Expenditures: | $90,036,000 | $11,545 | ||||
| Instructional Expenditures: | $58,073,000 | $7,446 | 64% | |||
| Student and Staff Support: | $10,181,000 | $1,305 | 11% | |||
| Administration: | $9,457,000 | $1,213 | 11% | |||
| Operations, Food Service, other: | $12,325,000 | $1,580 | 14% | |||
| Total Capital Outlay: | $5,742,000 | $736 | ||||
| Construction: | $4,477,000 | $574 | ||||
| Total Non El-Sec Education & Other: | $1,235,000 | $158 | ||||
| Interest on Debt: | $1,359,000 | $174 | ||||