|
| County: | Snohomish County |
|---|---|
| County ID: | 53061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42660 |
| Total Students: | 2,713 |
|---|---|
| Classroom Teachers (FTE): | 148.46 |
| Student/Teacher Ratio: | 18.27 |
| Total: | 148.46 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.20 |
| Elementary: | 74.97 |
| Secondary: | 58.29 |
| Ungraded: | † |
| Total: | 159.38 |
|---|---|
| Instructional Aides: | 44.53 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.45 |
| District Administrative Support: | 5.59 |
| School Administrators: | 6.54 |
| School Administrative Support: | 11.53 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 59.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,883,000 | $19,750 | ||||
| Revenue by Source | ||||||
| Federal: | $4,147,000 | $1,579 | 8% | |||
| Local: | $13,095,000 | $4,985 | 25% | |||
| State: | $34,641,000 | $13,187 | 67% | |||
| Total Expenditures: | $49,597,000 | $18,880 | ||||
| Total Current Expenditures: | $44,958,000 | $17,114 | ||||
| Instructional Expenditures: | $25,300,000 | $9,631 | 56% | |||
| Student and Staff Support: | $6,879,000 | $2,619 | 15% | |||
| Administration: | $5,168,000 | $1,967 | 11% | |||
| Operations, Food Service, other: | $7,611,000 | $2,897 | 17% | |||
| Total Capital Outlay: | $1,785,000 | $679 | ||||
| Construction: | $845,000 | $322 | ||||
| Total Non El-Sec Education & Other: | $261,000 | $99 | ||||
| Interest on Debt: | $2,334,000 | $888 | ||||