|
| County: | Pierce County |
|---|---|
| County ID: | 53053 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42660 |
| Total Students: | 9,015 |
|---|---|
| Classroom Teachers (FTE): | 479.00 |
| Student/Teacher Ratio: | 18.82 |
| Total: | 479.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 38.57 |
| Elementary: | 231.45 |
| Secondary: | 200.98 |
| Ungraded: | † |
| Total: | 472.43 |
|---|---|
| Instructional Aides: | 102.90 |
| Instruc. Coordinators & Supervisors: | 24.01 |
| Total Guidance Counselors: | 30.00 |
| Elementary Guidance Counselors: | 13.19 |
| Secondary Guidance Counselors: | 16.81 |
| School Psychologists: | 11.26 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.92 |
| District Administrative Support: | 23.37 |
| School Administrators: | 28.92 |
| School Administrative Support: | 41.71 |
| Student Support Services (w/o Psychology): | 37.76 |
| Other Support Services: | 157.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,471,000 | $20,122 | ||||
| Revenue by Source | ||||||
| Federal: | $4,929,000 | $550 | 3% | |||
| Local: | $46,615,000 | $5,197 | 26% | |||
| State: | $128,927,000 | $14,375 | 71% | |||
| Total Expenditures: | $189,227,000 | $21,098 | ||||
| Total Current Expenditures: | $154,440,000 | $17,219 | ||||
| Instructional Expenditures: | $86,063,000 | $9,596 | 56% | |||
| Student and Staff Support: | $26,607,000 | $2,967 | 17% | |||
| Administration: | $18,345,000 | $2,045 | 12% | |||
| Operations, Food Service, other: | $23,425,000 | $2,612 | 15% | |||
| Total Capital Outlay: | $23,929,000 | $2,668 | ||||
| Construction: | $19,679,000 | $2,194 | ||||
| Total Non El-Sec Education & Other: | $531,000 | $59 | ||||
| Interest on Debt: | $7,150,000 | $797 | ||||