|
| County: | Washington County |
|---|---|
| County ID: | 47179 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 27740 |
| Total Students: | 8,103 |
|---|---|
| Classroom Teachers (FTE): | 571.34 |
| Student/Teacher Ratio: | 14.18 |
| Total: | 571.34 |
|---|---|
| Prekindergarten: | 8.50 |
| Kindergarten: | 33.50 |
| Elementary: | 344.67 |
| Secondary: | 184.67 |
| Ungraded: | † |
| Total: | 575.50 |
|---|---|
| Instructional Aides: | 159.00 |
| Instruc. Coordinators & Supervisors: | 16.50 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 225.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,908,000 | $11,744 | ||||
| Revenue by Source | ||||||
| Federal: | $15,655,000 | $1,897 | 16% | |||
| Local: | $39,885,000 | $4,833 | 41% | |||
| State: | $41,368,000 | $5,013 | 43% | |||
| Total Expenditures: | $90,562,000 | $10,975 | ||||
| Total Current Expenditures: | $82,690,000 | $10,021 | ||||
| Instructional Expenditures: | $51,598,000 | $6,253 | 62% | |||
| Student and Staff Support: | $7,532,000 | $913 | 9% | |||
| Administration: | $8,902,000 | $1,079 | 11% | |||
| Operations, Food Service, other: | $14,658,000 | $1,776 | 18% | |||
| Total Capital Outlay: | $3,345,000 | $405 | ||||
| Construction: | $1,992,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $497,000 | $60 | ||||
| Interest on Debt: | $4,030,000 | $488 | ||||