|
| County: | Washington County |
|---|---|
| County ID: | 41067 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38900 |
| Total Students: | 11,433 |
|---|---|
| Classroom Teachers (FTE): | 644.91 |
| Student/Teacher Ratio: | 17.73 |
| Total: | 644.91 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 51.68 |
| Elementary: | 384.59 |
| Secondary: | 201.64 |
| Ungraded: | † |
| Total: | 775.06 |
|---|---|
| Instructional Aides: | 221.60 |
| Instruc. Coordinators & Supervisors: | 13.35 |
| Total Guidance Counselors: | 37.76 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.39 |
| District Administrators: | 5.00 |
| District Administrative Support: | 67.57 |
| School Administrators: | 38.89 |
| School Administrative Support: | 94.30 |
| Student Support Services (w/o Psychology): | 72.91 |
| Other Support Services: | 207.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,426,000 | $19,511 | ||||
| Revenue by Source | ||||||
| Federal: | $14,306,000 | $1,227 | 6% | |||
| Local: | $117,723,000 | $10,100 | 52% | |||
| State: | $95,397,000 | $8,184 | 42% | |||
| Total Expenditures: | $259,085,000 | $22,228 | ||||
| Total Current Expenditures: | $204,688,000 | $17,561 | ||||
| Instructional Expenditures: | $123,550,000 | $10,600 | 60% | |||
| Student and Staff Support: | $27,723,000 | $2,378 | 14% | |||
| Administration: | $27,758,000 | $2,381 | 14% | |||
| Operations, Food Service, other: | $25,657,000 | $2,201 | 13% | |||
| Total Capital Outlay: | $33,976,000 | $2,915 | ||||
| Construction: | $29,375,000 | $2,520 | ||||
| Total Non El-Sec Education & Other: | $1,527,000 | $131 | ||||
| Interest on Debt: | $16,095,000 | $1,381 | ||||