|
| County: | Island County |
|---|---|
| County ID: | 53029 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 36020 |
| Total Students: | 952 |
|---|---|
| Classroom Teachers (FTE): | 50.49 |
| Student/Teacher Ratio: | 18.86 |
| Total: | 50.49 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.98 |
| Elementary: | 20.97 |
| Secondary: | 24.54 |
| Ungraded: | † |
| Total: | 49.56 |
|---|---|
| Instructional Aides: | 10.73 |
| Instruc. Coordinators & Supervisors: | 5.90 |
| Total Guidance Counselors: | 2.05 |
| Elementary Guidance Counselors: | 0.05 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.02 |
| School Administrators: | 3.30 |
| School Administrative Support: | 5.09 |
| Student Support Services (w/o Psychology): | 2.60 |
| Other Support Services: | 16.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,461,000 | $21,291 | ||||
| Revenue by Source | ||||||
| Federal: | $3,320,000 | $3,455 | 16% | |||
| Local: | $5,048,000 | $5,253 | 25% | |||
| State: | $12,093,000 | $12,584 | 59% | |||
| Total Expenditures: | $20,477,000 | $21,308 | ||||
| Total Current Expenditures: | $18,566,000 | $19,319 | ||||
| Instructional Expenditures: | $10,805,000 | $11,243 | 58% | |||
| Student and Staff Support: | $1,973,000 | $2,053 | 11% | |||
| Administration: | $2,395,000 | $2,492 | 13% | |||
| Operations, Food Service, other: | $3,393,000 | $3,531 | 18% | |||
| Total Capital Outlay: | $936,000 | $974 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $76 | ||||
| Interest on Debt: | $150,000 | $156 | ||||