|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22220 |
| Total Students: | 1,427 |
|---|---|
| Classroom Teachers (FTE): | 101.31 |
| Student/Teacher Ratio: | 14.09 |
| Total: | 101.31 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.36 |
| Secondary: | 69.95 |
| Ungraded: | 0.00 |
| Total: | 34.89 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 9.14 |
| Student Support Services (w/o Psychology): | 4.25 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,256,000 | $9,821 | ||||
| Revenue by Source | ||||||
| Federal: | $302,000 | $242 | 2% | |||
| Local: | $375,000 | $300 | 3% | |||
| State: | $11,579,000 | $9,278 | 94% | |||
| Total Expenditures: | $12,146,000 | $9,732 | ||||
| Total Current Expenditures: | $12,102,000 | $9,697 | ||||
| Instructional Expenditures: | $6,172,000 | $4,946 | 51% | |||
| Student and Staff Support: | $523,000 | $419 | 4% | |||
| Administration: | $2,750,000 | $2,204 | 23% | |||
| Operations, Food Service, other: | $2,657,000 | $2,129 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||