|
| County: | Skagit County |
|---|---|
| County ID: | 53057 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 34580 |
| Total Students: | 4,600 |
|---|---|
| Classroom Teachers (FTE): | 243.02 |
| Student/Teacher Ratio: | 18.93 |
| Total: | 243.02 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 19.76 |
| Elementary: | 123.18 |
| Secondary: | 97.58 |
| Ungraded: | † |
| Total: | 288.31 |
|---|---|
| Instructional Aides: | 79.40 |
| Instruc. Coordinators & Supervisors: | 4.67 |
| Total Guidance Counselors: | 11.88 |
| Elementary Guidance Counselors: | 5.08 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.91 |
| District Administrative Support: | 21.33 |
| School Administrators: | 16.76 |
| School Administrative Support: | 19.60 |
| Student Support Services (w/o Psychology): | 18.85 |
| Other Support Services: | 103.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,187,000 | $18,748 | ||||
| Revenue by Source | ||||||
| Federal: | $10,646,000 | $2,399 | 13% | |||
| Local: | $17,447,000 | $3,932 | 21% | |||
| State: | $55,094,000 | $12,417 | 66% | |||
| Total Expenditures: | $85,169,000 | $19,195 | ||||
| Total Current Expenditures: | $77,330,000 | $17,428 | ||||
| Instructional Expenditures: | $44,343,000 | $9,994 | 57% | |||
| Student and Staff Support: | $12,570,000 | $2,833 | 16% | |||
| Administration: | $8,354,000 | $1,883 | 11% | |||
| Operations, Food Service, other: | $12,063,000 | $2,719 | 16% | |||
| Total Capital Outlay: | $4,162,000 | $938 | ||||
| Construction: | $1,739,000 | $392 | ||||
| Total Non El-Sec Education & Other: | $512,000 | $115 | ||||
| Interest on Debt: | $366,000 | $82 | ||||