|
| County: | Washington County |
|---|---|
| County ID: | 41067 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38900 |
| Total Students: | 37,891 |
|---|---|
| Classroom Teachers (FTE): | 2,191.22 |
| Student/Teacher Ratio: | 17.29 |
| Total: | 2,191.22 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 166.35 |
| Elementary: | 1,327.45 |
| Secondary: | 682.42 |
| Ungraded: | † |
| Total: | 2,507.87 |
|---|---|
| Instructional Aides: | 607.81 |
| Instruc. Coordinators & Supervisors: | 153.97 |
| Total Guidance Counselors: | 131.78 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 44.46 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 56.40 |
| District Administrators: | 6.00 |
| District Administrative Support: | 145.07 |
| School Administrators: | 105.16 |
| School Administrative Support: | 87.89 |
| Student Support Services (w/o Psychology): | 201.69 |
| Other Support Services: | 964.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $751,558,000 | $19,417 | ||||
| Revenue by Source | ||||||
| Federal: | $44,225,000 | $1,143 | 6% | |||
| Local: | $330,841,000 | $8,548 | 44% | |||
| State: | $376,492,000 | $9,727 | 50% | |||
| Total Expenditures: | $705,368,000 | $18,224 | ||||
| Total Current Expenditures: | $612,600,000 | $15,827 | ||||
| Instructional Expenditures: | $370,625,000 | $9,575 | 61% | |||
| Student and Staff Support: | $84,943,000 | $2,195 | 14% | |||
| Administration: | $75,011,000 | $1,938 | 12% | |||
| Operations, Food Service, other: | $82,021,000 | $2,119 | 13% | |||
| Total Capital Outlay: | $50,015,000 | $1,292 | ||||
| Construction: | $41,535,000 | $1,073 | ||||
| Total Non El-Sec Education & Other: | $275,000 | $7 | ||||
| Interest on Debt: | $33,179,000 | $857 | ||||