|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 33340 |
| Total Students: | 5,365 |
|---|---|
| Classroom Teachers (FTE): | 362.70 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 362.70 |
|---|---|
| Prekindergarten: | 19.50 |
| Kindergarten: | 16.00 |
| Elementary: | 149.42 |
| Secondary: | 176.78 |
| Ungraded: | 1.00 |
| Total: | 380.17 |
|---|---|
| Instructional Aides: | 56.45 |
| Instruc. Coordinators & Supervisors: | 15.20 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 9.45 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.36 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.09 |
| School Administrators: | 16.00 |
| School Administrative Support: | 19.76 |
| Student Support Services (w/o Psychology): | 90.31 |
| Other Support Services: | 127.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,902,000 | $17,591 | ||||
| Revenue by Source | ||||||
| Federal: | $10,659,000 | $1,858 | 11% | |||
| Local: | $49,849,000 | $8,691 | 49% | |||
| State: | $40,394,000 | $7,042 | 40% | |||
| Total Expenditures: | $90,527,000 | $15,782 | ||||
| Total Current Expenditures: | $76,920,000 | $13,410 | ||||
| Instructional Expenditures: | $47,988,000 | $8,366 | 62% | |||
| Student and Staff Support: | $7,968,000 | $1,389 | 10% | |||
| Administration: | $8,685,000 | $1,514 | 11% | |||
| Operations, Food Service, other: | $12,279,000 | $2,141 | 16% | |||
| Total Capital Outlay: | $549,000 | $96 | ||||
| Construction: | $127,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $328,000 | $57 | ||||
| Interest on Debt: | $444,000 | $77 | ||||