|
| County: | Whatcom County |
|---|---|
| County ID: | 53073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13380 |
| Total Students: | 1,580 |
|---|---|
| Classroom Teachers (FTE): | 91.74 |
| Student/Teacher Ratio: | 17.22 |
| Total: | 91.74 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.39 |
| Elementary: | 44.98 |
| Secondary: | 36.37 |
| Ungraded: | † |
| Total: | 108.59 |
|---|---|
| Instructional Aides: | 19.25 |
| Instruc. Coordinators & Supervisors: | 2.98 |
| Total Guidance Counselors: | 6.63 |
| Elementary Guidance Counselors: | 3.63 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.66 |
| Librarians/Media Specialists: | 1.32 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.90 |
| District Administrative Support: | 8.03 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.12 |
| Student Support Services (w/o Psychology): | 5.01 |
| Other Support Services: | 45.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,501,000 | $21,547 | ||||
| Revenue by Source | ||||||
| Federal: | $7,607,000 | $4,491 | 21% | |||
| Local: | $7,052,000 | $4,163 | 19% | |||
| State: | $21,842,000 | $12,894 | 60% | |||
| Total Expenditures: | $38,414,000 | $22,677 | ||||
| Total Current Expenditures: | $33,680,000 | $19,882 | ||||
| Instructional Expenditures: | $19,729,000 | $11,646 | 59% | |||
| Student and Staff Support: | $3,937,000 | $2,324 | 12% | |||
| Administration: | $4,030,000 | $2,379 | 12% | |||
| Operations, Food Service, other: | $5,984,000 | $3,532 | 18% | |||
| Total Capital Outlay: | $3,095,000 | $1,827 | ||||
| Construction: | $1,724,000 | $1,018 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $45 | ||||
| Interest on Debt: | $80,000 | $47 | ||||