|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22220 |
| Total Students: | 747 |
|---|---|
| Classroom Teachers (FTE): | 67.68 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 67.68 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.25 |
| Elementary: | 31.85 |
| Secondary: | 27.67 |
| Ungraded: | 3.91 |
| Total: | 62.25 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.75 |
| Secondary Guidance Counselors: | 1.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 3.85 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 16.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,897,000 | $15,305 | ||||
| Revenue by Source | ||||||
| Federal: | $2,491,000 | $3,499 | 23% | |||
| Local: | $4,382,000 | $6,154 | 40% | |||
| State: | $4,024,000 | $5,652 | 37% | |||
| Total Expenditures: | $12,178,000 | $17,104 | ||||
| Total Current Expenditures: | $9,788,000 | $13,747 | ||||
| Instructional Expenditures: | $5,035,000 | $7,072 | 51% | |||
| Student and Staff Support: | $1,373,000 | $1,928 | 14% | |||
| Administration: | $1,163,000 | $1,633 | 12% | |||
| Operations, Food Service, other: | $2,217,000 | $3,114 | 23% | |||
| Total Capital Outlay: | $2,010,000 | $2,823 | ||||
| Construction: | $1,623,000 | $2,279 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $39 | ||||
| Interest on Debt: | $170,000 | $239 | ||||