|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22220 |
| Total Students: | 10,291 |
|---|---|
| Classroom Teachers (FTE): | 712.63 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 712.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 45.70 |
| Elementary: | 351.40 |
| Secondary: | 278.13 |
| Ungraded: | 37.40 |
| Total: | 1,019.36 |
|---|---|
| Instructional Aides: | 221.05 |
| Instruc. Coordinators & Supervisors: | 83.55 |
| Total Guidance Counselors: | 26.99 |
| Elementary Guidance Counselors: | 9.49 |
| Secondary Guidance Counselors: | 17.50 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 60.50 |
| School Administrators: | 44.00 |
| School Administrative Support: | 86.51 |
| Student Support Services (w/o Psychology): | 167.60 |
| Other Support Services: | 284.16 |
| 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 | ||||