|
| County: | Snohomish County |
|---|---|
| County ID: | 53061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42660 |
| Total Students: | 2,671 |
|---|---|
| Classroom Teachers (FTE): | 152.93 |
| Student/Teacher Ratio: | 17.47 |
| Total: | 152.93 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.30 |
| Elementary: | 78.30 |
| Secondary: | 59.33 |
| Ungraded: | † |
| Total: | 160.45 |
|---|---|
| Instructional Aides: | 40.91 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.49 |
| Elementary Guidance Counselors: | 2.99 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 4.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.90 |
| District Administrative Support: | 5.45 |
| School Administrators: | 6.95 |
| School Administrative Support: | 11.11 |
| Student Support Services (w/o Psychology): | 6.81 |
| Other Support Services: | 63.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,882,000 | $16,975 | ||||
| Revenue by Source | ||||||
| Federal: | $3,272,000 | $1,238 | 7% | |||
| Local: | $9,699,000 | $3,668 | 22% | |||
| State: | $31,911,000 | $12,069 | 71% | |||
| Total Expenditures: | $47,008,000 | $17,779 | ||||
| Total Current Expenditures: | $40,338,000 | $15,256 | ||||
| Instructional Expenditures: | $22,555,000 | $8,531 | 56% | |||
| Student and Staff Support: | $6,101,000 | $2,307 | 15% | |||
| Administration: | $4,976,000 | $1,882 | 12% | |||
| Operations, Food Service, other: | $6,706,000 | $2,536 | 17% | |||
| Total Capital Outlay: | $2,089,000 | $790 | ||||
| Construction: | $1,348,000 | $510 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $87 | ||||
| Interest on Debt: | $2,440,000 | $923 | ||||