|
| County: | Whatcom County |
|---|---|
| County ID: | 53073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13380 |
| Total Students: | 1,946 |
|---|---|
| Classroom Teachers (FTE): | 121.99 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 121.99 |
|---|---|
| Prekindergarten: | 2.17 |
| Kindergarten: | 13.82 |
| Elementary: | 61.53 |
| Secondary: | 44.47 |
| Ungraded: | † |
| Total: | 111.04 |
|---|---|
| Instructional Aides: | 25.29 |
| Instruc. Coordinators & Supervisors: | 4.81 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.34 |
| School Administrators: | 7.60 |
| School Administrative Support: | 9.86 |
| Student Support Services (w/o Psychology): | 4.83 |
| Other Support Services: | 43.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,123,000 | $23,495 | ||||
| Revenue by Source | ||||||
| Federal: | $4,564,000 | $2,430 | 10% | |||
| Local: | $11,045,000 | $5,881 | 25% | |||
| State: | $28,514,000 | $15,183 | 65% | |||
| Total Expenditures: | $52,734,000 | $28,080 | ||||
| Total Current Expenditures: | $31,764,000 | $16,914 | ||||
| Instructional Expenditures: | $18,851,000 | $10,038 | 59% | |||
| Student and Staff Support: | $3,722,000 | $1,982 | 12% | |||
| Administration: | $3,227,000 | $1,718 | 10% | |||
| Operations, Food Service, other: | $5,964,000 | $3,176 | 19% | |||
| Total Capital Outlay: | $17,386,000 | $9,258 | ||||
| Construction: | $15,986,000 | $8,512 | ||||
| Total Non El-Sec Education & Other: | $618,000 | $329 | ||||
| Interest on Debt: | $2,139,000 | $1,139 | ||||