|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22220 |
| Total Students: | 2,259 |
|---|---|
| Classroom Teachers (FTE): | 162.80 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 162.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.96 |
| Elementary: | 78.08 |
| Secondary: | 66.58 |
| Ungraded: | 8.18 |
| Total: | 157.84 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 5.33 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 16.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.01 |
| Student Support Services (w/o Psychology): | 39.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,805,000 | $12,599 | ||||
| Revenue by Source | ||||||
| Federal: | $2,835,000 | $1,285 | 10% | |||
| Local: | $11,307,000 | $5,123 | 41% | |||
| State: | $13,663,000 | $6,191 | 49% | |||
| Total Expenditures: | $25,390,000 | $11,504 | ||||
| Total Current Expenditures: | $22,045,000 | $9,989 | ||||
| Instructional Expenditures: | $12,542,000 | $5,683 | 57% | |||
| Student and Staff Support: | $2,292,000 | $1,039 | 10% | |||
| Administration: | $2,744,000 | $1,243 | 12% | |||
| Operations, Food Service, other: | $4,467,000 | $2,024 | 20% | |||
| Total Capital Outlay: | $2,287,000 | $1,036 | ||||
| Construction: | $1,459,000 | $661 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $83 | ||||
| Interest on Debt: | $434,000 | $197 | ||||