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County: | Kitsap County |
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County ID: | 53035 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 14740 |
Total Students: | 3,554 |
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Classroom Teachers (FTE): | 197.63 |
Student/Teacher Ratio: | 17.98 |
Total: | 197.63 |
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Prekindergarten: | 2.05 |
Kindergarten: | 17.39 |
Elementary: | 88.19 |
Secondary: | 90.00 |
Ungraded: | † |
Total: | 215.31 |
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Instructional Aides: | 45.82 |
Instruc. Coordinators & Supervisors: | 9.71 |
Total Guidance Counselors: | 12.30 |
Elementary Guidance Counselors: | 4.63 |
Secondary Guidance Counselors: | 7.67 |
School Psychologists: | 3.65 |
Librarians/Media Specialists: | 4.55 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 13.73 |
School Administrators: | 10.00 |
School Administrative Support: | 14.28 |
Student Support Services (w/o Psychology): | 11.10 |
Other Support Services: | 84.17 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,130,000 | $20,926 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,505,000 | $1,513 | 7% | |||
Local: | $27,580,000 | $7,581 | 36% | |||
State: | $43,045,000 | $11,832 | 57% | |||
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Total Expenditures: | $70,840,000 | $19,472 | ![]() |
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Total Current Expenditures: | $59,018,000 | $16,223 | ||||
Instructional Expenditures: | $34,451,000 | $9,470 | 58% | |||
Student and Staff Support: | $8,387,000 | $2,305 | 14% | |||
Administration: | $6,491,000 | $1,784 | 11% | |||
Operations, Food Service, other: | $9,689,000 | $2,663 | 16% | |||
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Total Capital Outlay: | $4,837,000 | $1,330 | ||||
Construction: | $3,351,000 | $921 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,287,000 | $1,453 |