|
| County: | Kitsap County |
|---|---|
| County ID: | 53035 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 14740 |
| Total Students: | 9,326 |
|---|---|
| Classroom Teachers (FTE): | 563.64 |
| Student/Teacher Ratio: | 16.55 |
| Total: | 563.64 |
|---|---|
| Prekindergarten: | 4.93 |
| Kindergarten: | 44.13 |
| Elementary: | 286.27 |
| Secondary: | 228.31 |
| Ungraded: | † |
| Total: | 596.10 |
|---|---|
| Instructional Aides: | 141.22 |
| Instruc. Coordinators & Supervisors: | 48.30 |
| Total Guidance Counselors: | 28.01 |
| Elementary Guidance Counselors: | 13.89 |
| Secondary Guidance Counselors: | 14.12 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 8.19 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.85 |
| District Administrative Support: | 33.14 |
| School Administrators: | 27.00 |
| School Administrative Support: | 55.63 |
| Student Support Services (w/o Psychology): | 41.70 |
| Other Support Services: | 189.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,046,000 | $18,419 | ||||
| Revenue by Source | ||||||
| Federal: | $24,839,000 | $2,541 | 14% | |||
| Local: | $34,956,000 | $3,576 | 19% | |||
| State: | $120,251,000 | $12,302 | 67% | |||
| Total Expenditures: | $194,785,000 | $19,927 | ||||
| Total Current Expenditures: | $171,320,000 | $17,526 | ||||
| Instructional Expenditures: | $100,956,000 | $10,328 | 59% | |||
| Student and Staff Support: | $28,293,000 | $2,894 | 17% | |||
| Administration: | $16,246,000 | $1,662 | 9% | |||
| Operations, Food Service, other: | $25,825,000 | $2,642 | 15% | |||
| Total Capital Outlay: | $9,480,000 | $970 | ||||
| Construction: | $6,005,000 | $614 | ||||
| Total Non El-Sec Education & Other: | $402,000 | $41 | ||||
| Interest on Debt: | $27,000 | $3 | ||||