|
| County: | Washington County |
|---|---|
| County ID: | 41067 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 5,712 |
|---|---|
| Classroom Teachers (FTE): | 331.95 |
| Student/Teacher Ratio: | 17.21 |
| Total: | 331.95 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 25.83 |
| Elementary: | 197.29 |
| Secondary: | 102.83 |
| Ungraded: | † |
| Total: | 381.81 |
|---|---|
| Instructional Aides: | 193.33 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 30.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.27 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 21.75 |
| School Administrators: | 18.71 |
| School Administrative Support: | 35.26 |
| Student Support Services (w/o Psychology): | 17.15 |
| Other Support Services: | 45.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,531,000 | $18,957 | ||||
| Revenue by Source | ||||||
| Federal: | $11,584,000 | $2,005 | 11% | |||
| Local: | $29,630,000 | $5,128 | 27% | |||
| State: | $68,317,000 | $11,824 | 62% | |||
| Total Expenditures: | $109,207,000 | $18,900 | ||||
| Total Current Expenditures: | $97,589,000 | $16,890 | ||||
| Instructional Expenditures: | $58,015,000 | $10,041 | 59% | |||
| Student and Staff Support: | $13,745,000 | $2,379 | 14% | |||
| Administration: | $10,881,000 | $1,883 | 11% | |||
| Operations, Food Service, other: | $14,948,000 | $2,587 | 15% | |||
| Total Capital Outlay: | $5,906,000 | $1,022 | ||||
| Construction: | $4,499,000 | $779 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $14 | ||||
| Interest on Debt: | $3,514,000 | $608 | ||||