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County: | Kitsap County |
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County ID: | 53035 |
Locale: | City, Small (13) |
CSA/CBSA: | 14740 |
Total Students: | 4,367 |
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Classroom Teachers (FTE): | 279.89 |
Student/Teacher Ratio: | 15.60 |
Total: | 279.89 |
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Prekindergarten: | 4.21 |
Kindergarten: | 24.29 |
Elementary: | 133.49 |
Secondary: | 117.90 |
Ungraded: | † |
Total: | 298.52 |
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Instructional Aides: | 59.65 |
Instruc. Coordinators & Supervisors: | 25.56 |
Total Guidance Counselors: | 14.00 |
Elementary Guidance Counselors: | 7.03 |
Secondary Guidance Counselors: | 6.97 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.85 |
District Administrative Support: | 22.99 |
School Administrators: | 16.19 |
School Administrative Support: | 25.96 |
Student Support Services (w/o Psychology): | 15.97 |
Other Support Services: | 104.35 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,375,000 | $22,111 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,045,000 | $3,416 | 15% | |||
Local: | $20,647,000 | $4,688 | 21% | |||
State: | $61,683,000 | $14,006 | 63% | |||
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Total Expenditures: | $95,429,000 | $21,669 | ![]() |
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Total Current Expenditures: | $88,254,000 | $20,040 | ||||
Instructional Expenditures: | $52,119,000 | $11,834 | 59% | |||
Student and Staff Support: | $13,880,000 | $3,152 | 16% | |||
Administration: | $10,519,000 | $2,389 | 12% | |||
Operations, Food Service, other: | $11,736,000 | $2,665 | 13% | |||
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Total Capital Outlay: | $3,526,000 | $801 | ||||
Construction: | $2,102,000 | $477 | ||||
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Total Non El-Sec Education & Other: | $255,000 | $58 | ||||
Interest on Debt: | $27,000 | $6 |