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County: | Kitsap County |
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County ID: | 53035 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 14740 |
Total Students: | 5,363 |
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Classroom Teachers (FTE): | 286.57 |
Student/Teacher Ratio: | 18.71 |
Total: | 286.57 |
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Prekindergarten: | 3.37 |
Kindergarten: | 24.17 |
Elementary: | 138.55 |
Secondary: | 120.48 |
Ungraded: | † |
Total: | 351.31 |
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Instructional Aides: | 75.08 |
Instruc. Coordinators & Supervisors: | 14.00 |
Total Guidance Counselors: | 15.74 |
Elementary Guidance Counselors: | 7.22 |
Secondary Guidance Counselors: | 8.52 |
School Psychologists: | 7.63 |
Librarians/Media Specialists: | 9.60 |
Library/Media Support: | 0.00 |
District Administrators: | 10.00 |
District Administrative Support: | 21.72 |
School Administrators: | 15.00 |
School Administrative Support: | 31.31 |
Student Support Services (w/o Psychology): | 20.80 |
Other Support Services: | 130.43 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $105,426,000 | $19,316 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,889,000 | $2,361 | 12% | |||
Local: | $25,258,000 | $4,628 | 24% | |||
State: | $67,279,000 | $12,327 | 64% | |||
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Total Expenditures: | $115,039,000 | $21,077 | ![]() |
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Total Current Expenditures: | $97,274,000 | $17,822 | ||||
Instructional Expenditures: | $54,456,000 | $9,977 | 56% | |||
Student and Staff Support: | $14,191,000 | $2,600 | 15% | |||
Administration: | $11,785,000 | $2,159 | 12% | |||
Operations, Food Service, other: | $16,842,000 | $3,086 | 17% | |||
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Total Capital Outlay: | $12,540,000 | $2,298 | ||||
Construction: | $6,119,000 | $1,121 | ||||
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Total Non El-Sec Education & Other: | $428,000 | $78 | ||||
Interest on Debt: | $1,000 | $0 |