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County: | Kitsap County |
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County ID: | 53035 |
Locale: | City, Small (13) |
CSA/CBSA: | 14740 |
Total Students: | 11,116 |
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Classroom Teachers (FTE): | 603.26 |
Student/Teacher Ratio: | 18.43 |
Total: | 603.26 |
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Prekindergarten: | 9.00 |
Kindergarten: | 52.09 |
Elementary: | 302.01 |
Secondary: | 240.16 |
Ungraded: | † |
Total: | 681.08 |
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Instructional Aides: | 174.75 |
Instruc. Coordinators & Supervisors: | 41.20 |
Total Guidance Counselors: | 32.60 |
Elementary Guidance Counselors: | 12.65 |
Secondary Guidance Counselors: | 19.95 |
School Psychologists: | 10.12 |
Librarians/Media Specialists: | 17.80 |
Library/Media Support: | 0.00 |
District Administrators: | 15.65 |
District Administrative Support: | 43.15 |
School Administrators: | 32.42 |
School Administrative Support: | 65.79 |
Student Support Services (w/o Psychology): | 59.80 |
Other Support Services: | 187.80 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $224,603,000 | $19,922 | ![]() |
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Revenue by Source | ||||||
Federal: | $39,713,000 | $3,523 | 18% | |||
Local: | $35,496,000 | $3,148 | 16% | |||
State: | $149,394,000 | $13,251 | 67% | |||
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Total Expenditures: | $223,286,000 | $19,805 | ![]() |
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Total Current Expenditures: | $182,674,000 | $16,203 | ||||
Instructional Expenditures: | $113,481,000 | $10,066 | 62% | |||
Student and Staff Support: | $25,350,000 | $2,249 | 14% | |||
Administration: | $17,429,000 | $1,546 | 10% | |||
Operations, Food Service, other: | $26,414,000 | $2,343 | 14% | |||
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Total Capital Outlay: | $22,423,000 | $1,989 | ||||
Construction: | $18,964,000 | $1,682 | ||||
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Total Non El-Sec Education & Other: | $1,175,000 | $104 | ||||
Interest on Debt: | $7,037,000 | $624 |