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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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County: Washington County | County ID: 23029 |
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Locale: Rural: Remote (43)
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CSA/CBSA: † |
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Total Students: |
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27 |
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Classroom Teachers (FTE): |
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4.00 |
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Student/Teacher Ratio: |
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6.75 |
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Staff
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Teachers (FTE) |
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Total: |
4.00 |
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Prekindergarten: |
0.50 |
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Kindergarten: |
1.94 |
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Elementary: |
1.56 |
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Secondary: |
0.00 |
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Ungraded: |
0.00 |
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Total Staff (FTE): 10.78
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Other Staff (FTE) |
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Total: |
6.78 |
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Instructional Aides: |
3.00 |
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Instruc. Coordinators & Supervisors: |
0.04 |
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Total Guidance Counselors: |
0.00 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
0.14 |
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District Administrative Support: |
0.10 |
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School Administrators: |
0.00 |
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School Administrative Support: |
0.50 |
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Student Support Services (w/o Psychology): |
0.40 |
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Other Support Services: |
2.60 |
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Fiscal
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Amount |
Amount per Student |
Percent |
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Total Revenue: |
$588,000 |
$24,500 |
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Revenue by Source |
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Federal: |
$59,000 |
$2,458 |
10% |
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Local: |
$462,000 |
$19,250 |
79% |
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State: |
$67,000 |
$2,792 |
11% |
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Total Expenditures: |
$577,000 |
$24,042 |
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Total Current Expenditures: |
$531,000 |
$22,125 |
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Instructional Expenditures: |
$324,000 |
$13,500 |
61% |
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Student and Staff Support: |
$8,000 |
$333 |
2% |
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Administration: |
$36,000 |
$1,500 |
7% |
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Operations, Food Service, other: |
$163,000 |
$6,792 |
31% |
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Total Capital Outlay: |
$30,000 |
$1,250 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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