|
| County: | Walla Walla County |
|---|---|
| County ID: | 53071 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 47460 |
| Total Students: | 1,531 |
|---|---|
| Classroom Teachers (FTE): | 98.22 |
| Student/Teacher Ratio: | 15.59 |
| Total: | 98.22 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 8.85 |
| Elementary: | 44.82 |
| Secondary: | 43.55 |
| Ungraded: | † |
| Total: | 92.10 |
|---|---|
| Instructional Aides: | 26.32 |
| Instruc. Coordinators & Supervisors: | 6.67 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.81 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.68 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 30.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,229,000 | $18,617 | ||||
| Revenue by Source | ||||||
| Federal: | $4,571,000 | $2,911 | 16% | |||
| Local: | $6,430,000 | $4,096 | 22% | |||
| State: | $18,228,000 | $11,610 | 62% | |||
| Total Expenditures: | $26,609,000 | $16,948 | ||||
| Total Current Expenditures: | $23,248,000 | $14,808 | ||||
| Instructional Expenditures: | $14,213,000 | $9,053 | 61% | |||
| Student and Staff Support: | $3,222,000 | $2,052 | 14% | |||
| Administration: | $2,115,000 | $1,347 | 9% | |||
| Operations, Food Service, other: | $3,698,000 | $2,355 | 16% | |||
| Total Capital Outlay: | $1,730,000 | $1,102 | ||||
| Construction: | $5,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $83 | ||||
| Interest on Debt: | $839,000 | $534 | ||||