|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22220 |
| Total Students: | 1,462 |
|---|---|
| Classroom Teachers (FTE): | 118.55 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 118.55 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.62 |
| Elementary: | 49.27 |
| Secondary: | 58.95 |
| Ungraded: | 2.71 |
| Total: | 90.75 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 30.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,906,000 | $12,041 | ||||
| Revenue by Source | ||||||
| Federal: | $2,005,000 | $1,428 | 12% | |||
| Local: | $5,413,000 | $3,855 | 32% | |||
| State: | $9,488,000 | $6,758 | 56% | |||
| Total Expenditures: | $24,703,000 | $17,595 | ||||
| Total Current Expenditures: | $14,276,000 | $10,168 | ||||
| Instructional Expenditures: | $7,894,000 | $5,623 | 55% | |||
| Student and Staff Support: | $1,629,000 | $1,160 | 11% | |||
| Administration: | $1,664,000 | $1,185 | 12% | |||
| Operations, Food Service, other: | $3,089,000 | $2,200 | 22% | |||
| Total Capital Outlay: | $9,626,000 | $6,856 | ||||
| Construction: | $9,506,000 | $6,771 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $541,000 | $385 | ||||