|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22220 |
| Total Students: | 10,164 |
|---|---|
| Classroom Teachers (FTE): | 677.69 |
| Student/Teacher Ratio: | 15.00 |
| Total: | 677.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 43.02 |
| Elementary: | 357.49 |
| Secondary: | 232.95 |
| Ungraded: | 44.23 |
| Total: | 991.91 |
|---|---|
| Instructional Aides: | 219.05 |
| Instruc. Coordinators & Supervisors: | 66.55 |
| Total Guidance Counselors: | 28.99 |
| Elementary Guidance Counselors: | 10.49 |
| Secondary Guidance Counselors: | 18.50 |
| School Psychologists: | 9.55 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 60.00 |
| School Administrators: | 42.00 |
| School Administrative Support: | 78.51 |
| Student Support Services (w/o Psychology): | 167.10 |
| Other Support Services: | 281.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,947,000 | $14,802 | ||||
| Revenue by Source | ||||||
| Federal: | $19,241,000 | $1,838 | 12% | |||
| Local: | $95,936,000 | $9,165 | 62% | |||
| State: | $39,770,000 | $3,799 | 26% | |||
| Total Expenditures: | $189,449,000 | $18,098 | ||||
| Total Current Expenditures: | $129,963,000 | $12,415 | ||||
| Instructional Expenditures: | $79,090,000 | $7,555 | 61% | |||
| Student and Staff Support: | $19,319,000 | $1,846 | 15% | |||
| Administration: | $11,226,000 | $1,072 | 9% | |||
| Operations, Food Service, other: | $20,328,000 | $1,942 | 16% | |||
| Total Capital Outlay: | $50,425,000 | $4,817 | ||||
| Construction: | $28,442,000 | $2,717 | ||||
| Total Non El-Sec Education & Other: | $747,000 | $71 | ||||
| Interest on Debt: | $7,816,000 | $747 | ||||