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County: | Washington County |
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County ID: | 41067 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 38900 |
Total Students: | 18,761 |
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Classroom Teachers (FTE): | 1,011.64 |
Student/Teacher Ratio: | 18.55 |
Total: | 1,011.64 |
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Prekindergarten: | 2.00 |
Kindergarten: | 80.79 |
Elementary: | 641.23 |
Secondary: | 287.62 |
Ungraded: | † |
Total: | 1,561.09 |
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Instructional Aides: | 436.67 |
Instruc. Coordinators & Supervisors: | 60.36 |
Total Guidance Counselors: | 69.87 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 12.80 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 18.77 |
District Administrators: | 7.00 |
District Administrative Support: | 32.18 |
School Administrators: | 55.61 |
School Administrative Support: | 114.48 |
Student Support Services (w/o Psychology): | 104.62 |
Other Support Services: | 647.73 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $343,092,000 | $18,016 | ![]() |
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Revenue by Source | ||||||
Federal: | $29,128,000 | $1,530 | 8% | |||
Local: | $138,946,000 | $7,296 | 40% | |||
State: | $175,018,000 | $9,190 | 51% | |||
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Total Expenditures: | $376,515,000 | $19,771 | ![]() |
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Total Current Expenditures: | $287,316,000 | $15,087 | ||||
Instructional Expenditures: | $167,966,000 | $8,820 | 58% | |||
Student and Staff Support: | $31,989,000 | $1,680 | 11% | |||
Administration: | $39,152,000 | $2,056 | 14% | |||
Operations, Food Service, other: | $48,209,000 | $2,531 | 17% | |||
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Total Capital Outlay: | $59,198,000 | $3,108 | ||||
Construction: | $53,933,000 | $2,832 | ||||
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Total Non El-Sec Education & Other: | $3,315,000 | $174 | ||||
Interest on Debt: | $23,945,000 | $1,257 |