|
| County: | Washington County |
|---|---|
| County ID: | 49053 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41100 |
| Total Students: | 36,961 |
|---|---|
| Classroom Teachers (FTE): | 1,599.29 |
| Student/Teacher Ratio: | 23.11 |
| Total: | 1,599.29 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 93.25 |
| Elementary: | 545.14 |
| Secondary: | 800.07 |
| Ungraded: | 142.83 |
| Total: | 1,665.30 |
|---|---|
| Instructional Aides: | 367.89 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 87.17 |
| Elementary Guidance Counselors: | 23.21 |
| Secondary Guidance Counselors: | 63.96 |
| School Psychologists: | 12.20 |
| Librarians/Media Specialists: | 21.14 |
| Library/Media Support: | 48.98 |
| District Administrators: | 37.60 |
| District Administrative Support: | 90.06 |
| School Administrators: | 73.00 |
| School Administrative Support: | 173.01 |
| Student Support Services (w/o Psychology): | 300.31 |
| Other Support Services: | 419.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $462,949,000 | $12,322 | ||||
| Revenue by Source | ||||||
| Federal: | $56,553,000 | $1,505 | 12% | |||
| Local: | $221,177,000 | $5,887 | 48% | |||
| State: | $185,219,000 | $4,930 | 40% | |||
| Total Expenditures: | $394,678,000 | $10,505 | ||||
| Total Current Expenditures: | $342,118,000 | $9,106 | ||||
| Instructional Expenditures: | $231,131,000 | $6,152 | 68% | |||
| Student and Staff Support: | $33,239,000 | $885 | 10% | |||
| Administration: | $31,452,000 | $837 | 9% | |||
| Operations, Food Service, other: | $46,296,000 | $1,232 | 14% | |||
| Total Capital Outlay: | $41,979,000 | $1,117 | ||||
| Construction: | $4,511,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $604,000 | $16 | ||||
| Interest on Debt: | $9,517,000 | $253 | ||||