|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22220 |
| Total Students: | 1,095 |
|---|---|
| Classroom Teachers (FTE): | 104.64 |
| Student/Teacher Ratio: | 10.46 |
| Total: | 104.64 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.66 |
| Elementary: | 35.14 |
| Secondary: | 55.84 |
| Ungraded: | 6.00 |
| Total: | 99.97 |
|---|---|
| Instructional Aides: | 26.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.47 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 21.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,549,000 | $15,641 | ||||
| Revenue by Source | ||||||
| Federal: | $4,168,000 | $3,715 | 24% | |||
| Local: | $5,549,000 | $4,946 | 32% | |||
| State: | $7,832,000 | $6,980 | 45% | |||
| Total Expenditures: | $16,519,000 | $14,723 | ||||
| Total Current Expenditures: | $15,365,000 | $13,694 | ||||
| Instructional Expenditures: | $7,561,000 | $6,739 | 49% | |||
| Student and Staff Support: | $1,554,000 | $1,385 | 10% | |||
| Administration: | $1,607,000 | $1,432 | 10% | |||
| Operations, Food Service, other: | $4,643,000 | $4,138 | 30% | |||
| Total Capital Outlay: | $312,000 | $278 | ||||
| Construction: | $80,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $30 | ||||
| Interest on Debt: | $467,000 | $416 | ||||