|
| County: | Snohomish County |
|---|---|
| County ID: | 53061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42660 |
| Total Students: | 5,588 |
|---|---|
| Classroom Teachers (FTE): | 293.84 |
| Student/Teacher Ratio: | 19.02 |
| Total: | 293.84 |
|---|---|
| Prekindergarten: | 2.83 |
| Kindergarten: | 28.56 |
| Elementary: | 122.64 |
| Secondary: | 139.81 |
| Ungraded: | † |
| Total: | 276.63 |
|---|---|
| Instructional Aides: | 71.06 |
| Instruc. Coordinators & Supervisors: | 7.96 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.49 |
| District Administrative Support: | 20.76 |
| School Administrators: | 17.50 |
| School Administrative Support: | 24.97 |
| Student Support Services (w/o Psychology): | 17.32 |
| Other Support Services: | 92.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,133,000 | $17,460 | ||||
| Revenue by Source | ||||||
| Federal: | $4,845,000 | $880 | 5% | |||
| Local: | $19,345,000 | $3,513 | 20% | |||
| State: | $71,943,000 | $13,066 | 75% | |||
| Total Expenditures: | $101,859,000 | $18,500 | ||||
| Total Current Expenditures: | $93,723,000 | $17,022 | ||||
| Instructional Expenditures: | $58,524,000 | $10,629 | 62% | |||
| Student and Staff Support: | $11,497,000 | $2,088 | 12% | |||
| Administration: | $9,862,000 | $1,791 | 11% | |||
| Operations, Food Service, other: | $13,840,000 | $2,514 | 15% | |||
| Total Capital Outlay: | $6,417,000 | $1,165 | ||||
| Construction: | $4,721,000 | $857 | ||||
| Total Non El-Sec Education & Other: | $874,000 | $159 | ||||
| Interest on Debt: | $221,000 | $40 | ||||