|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22220 |
| Total Students: | 22,685 |
|---|---|
| Classroom Teachers (FTE): | 1,508.98 |
| Student/Teacher Ratio: | 15.03 |
| Total: | 1,508.98 |
|---|---|
| Prekindergarten: | 53.67 |
| Kindergarten: | 87.48 |
| Elementary: | 715.91 |
| Secondary: | 586.22 |
| Ungraded: | 65.70 |
| Total: | 1,592.92 |
|---|---|
| Instructional Aides: | 220.00 |
| Instruc. Coordinators & Supervisors: | 35.00 |
| Total Guidance Counselors: | 53.00 |
| Elementary Guidance Counselors: | 21.00 |
| Secondary Guidance Counselors: | 32.00 |
| School Psychologists: | 20.00 |
| Librarians/Media Specialists: | 30.50 |
| Library/Media Support: | 23.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 95.50 |
| School Administrators: | 75.00 |
| School Administrative Support: | 159.00 |
| Student Support Services (w/o Psychology): | 365.92 |
| Other Support Services: | 497.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,380,000 | $13,444 | ||||
| Revenue by Source | ||||||
| Federal: | $56,803,000 | $2,493 | 19% | |||
| Local: | $88,838,000 | $3,898 | 29% | |||
| State: | $160,739,000 | $7,053 | 52% | |||
| Total Expenditures: | $291,088,000 | $12,773 | ||||
| Total Current Expenditures: | $259,245,000 | $11,376 | ||||
| Instructional Expenditures: | $154,044,000 | $6,760 | 59% | |||
| Student and Staff Support: | $32,193,000 | $1,413 | 12% | |||
| Administration: | $21,998,000 | $965 | 8% | |||
| Operations, Food Service, other: | $51,010,000 | $2,238 | 20% | |||
| Total Capital Outlay: | $23,619,000 | $1,036 | ||||
| Construction: | $17,661,000 | $775 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $5 | ||||
| Interest on Debt: | $5,432,000 | $238 | ||||