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County: | Washington County |
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County ID: | 18175 |
Locale: | Town: Distant (32) |
CSA/CBSA: | 31140 |
Total Students: | 1,745 |
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Classroom Teachers (FTE): | 121.00 |
Student/Teacher Ratio: | 14.42 |
Total: | 121.00 |
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Prekindergarten: | 1.00 |
Kindergarten: | 7.30 |
Elementary: | 58.77 |
Secondary: | 53.93 |
Ungraded: | † |
Total: | 169.00 |
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Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 2.00 |
District Administrative Support: | 8.00 |
School Administrators: | 7.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 13.50 |
Other Support Services: | 84.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,652,000 | $11,721 | ||||
Revenue by Source | ||||||
Federal: | $1,249,000 | $709 | 6% | |||
Local: | $5,825,000 | $3,306 | 28% | |||
State: | $13,578,000 | $7,706 | 66% | |||
Total Expenditures: | $21,081,000 | $11,964 | ||||
Total Current Expenditures: | $17,228,000 | $9,778 | ||||
Instructional Expenditures: | $9,452,000 | $5,364 | 55% | |||
Student and Staff Support: | $1,498,000 | $850 | 9% | |||
Administration: | $2,468,000 | $1,401 | 14% | |||
Operations, Food Service, other: | $3,810,000 | $2,162 | 22% | |||
Total Capital Outlay: | $3,391,000 | $1,925 | ||||
Construction: | $3,076,000 | $1,746 | ||||
Total Non El-Sec Education & Other: | $13,000 | $7 | ||||
Interest on Debt: | $254,000 | $144 |