|
| County: | Snohomish County |
|---|---|
| County ID: | 53061 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 42660 |
| Total Students: | 5,874 |
|---|---|
| Classroom Teachers (FTE): | 307.64 |
| Student/Teacher Ratio: | 19.09 |
| Total: | 307.64 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 25.62 |
| Elementary: | 150.24 |
| Secondary: | 128.78 |
| Ungraded: | † |
| Total: | 304.04 |
|---|---|
| Instructional Aides: | 75.82 |
| Instruc. Coordinators & Supervisors: | 16.79 |
| Total Guidance Counselors: | 15.96 |
| Elementary Guidance Counselors: | 7.97 |
| Secondary Guidance Counselors: | 7.99 |
| School Psychologists: | 2.99 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.63 |
| School Administrators: | 18.45 |
| School Administrative Support: | 23.63 |
| Student Support Services (w/o Psychology): | 24.27 |
| Other Support Services: | 111.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,284,000 | $19,408 | ||||
| Revenue by Source | ||||||
| Federal: | $8,802,000 | $1,535 | 8% | |||
| Local: | $26,988,000 | $4,707 | 24% | |||
| State: | $75,494,000 | $13,166 | 68% | |||
| Total Expenditures: | $103,737,000 | $18,092 | ||||
| Total Current Expenditures: | $98,293,000 | $17,142 | ||||
| Instructional Expenditures: | $57,063,000 | $9,952 | 58% | |||
| Student and Staff Support: | $13,778,000 | $2,403 | 14% | |||
| Administration: | $12,174,000 | $2,123 | 12% | |||
| Operations, Food Service, other: | $15,278,000 | $2,664 | 16% | |||
| Total Capital Outlay: | $720,000 | $126 | ||||
| Construction: | $410,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $573,000 | $100 | ||||
| Interest on Debt: | $3,939,000 | $687 | ||||