|
| County: | Pierce County |
|---|---|
| County ID: | 55093 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 33460 |
| Total Students: | 3,442 |
|---|---|
| Classroom Teachers (FTE): | 224.20 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 224.20 |
|---|---|
| Prekindergarten: | 6.42 |
| Kindergarten: | 8.36 |
| Elementary: | 88.37 |
| Secondary: | 121.05 |
| Ungraded: | 0.00 |
| Total: | 220.00 |
|---|---|
| Instructional Aides: | 59.36 |
| Instruc. Coordinators & Supervisors: | 4.13 |
| Total Guidance Counselors: | 10.80 |
| Elementary Guidance Counselors: | 3.80 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 4.90 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.32 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.81 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.59 |
| Student Support Services (w/o Psychology): | 17.29 |
| Other Support Services: | 79.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,698,000 | $16,255 | ||||
| Revenue by Source | ||||||
| Federal: | $5,140,000 | $1,474 | 9% | |||
| Local: | $25,628,000 | $7,347 | 45% | |||
| State: | $25,930,000 | $7,434 | 46% | |||
| Total Expenditures: | $49,060,000 | $14,065 | ||||
| Total Current Expenditures: | $41,621,000 | $11,933 | ||||
| Instructional Expenditures: | $25,661,000 | $7,357 | 62% | |||
| Student and Staff Support: | $3,017,000 | $865 | 7% | |||
| Administration: | $4,967,000 | $1,424 | 12% | |||
| Operations, Food Service, other: | $7,976,000 | $2,287 | 19% | |||
| Total Capital Outlay: | $2,473,000 | $709 | ||||
| Construction: | $1,516,000 | $435 | ||||
| Total Non El-Sec Education & Other: | $989,000 | $284 | ||||
| Interest on Debt: | $1,920,000 | $550 | ||||