|
| County: | Washington County |
|---|---|
| County ID: | 41067 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 4,803 |
|---|---|
| Classroom Teachers (FTE): | 240.96 |
| Student/Teacher Ratio: | 19.93 |
| Total: | 240.96 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 16.63 |
| Elementary: | 148.84 |
| Secondary: | 74.49 |
| Ungraded: | † |
| Total: | 297.13 |
|---|---|
| Instructional Aides: | 83.74 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.01 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.88 |
| School Administrators: | 12.85 |
| School Administrative Support: | 27.76 |
| Student Support Services (w/o Psychology): | 17.95 |
| Other Support Services: | 119.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,892,000 | $17,251 | ||||
| Revenue by Source | ||||||
| Federal: | $5,178,000 | $1,052 | 6% | |||
| Local: | $40,238,000 | $8,177 | 47% | |||
| State: | $39,476,000 | $8,022 | 47% | |||
| Total Expenditures: | $79,698,000 | $16,195 | ||||
| Total Current Expenditures: | $66,914,000 | $13,598 | ||||
| Instructional Expenditures: | $39,580,000 | $8,043 | 59% | |||
| Student and Staff Support: | $7,542,000 | $1,533 | 11% | |||
| Administration: | $8,923,000 | $1,813 | 13% | |||
| Operations, Food Service, other: | $10,869,000 | $2,209 | 16% | |||
| Total Capital Outlay: | $3,648,000 | $741 | ||||
| Construction: | $3,356,000 | $682 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $1 | ||||
| Interest on Debt: | $7,006,000 | $1,424 | ||||