|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22220 |
| Total Students: | 778 |
|---|---|
| Classroom Teachers (FTE): | 130.36 |
| Student/Teacher Ratio: | 5.97 |
| Total: | 130.36 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.39 |
| Elementary: | 32.33 |
| Secondary: | 89.67 |
| Ungraded: | 4.97 |
| Total: | 86.25 |
|---|---|
| Instructional Aides: | 16.00 |
| 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: | 4.00 |
| District Administrative Support: | 5.75 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 26.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,172,000 | $11,698 | ||||
| Revenue by Source | ||||||
| Federal: | $1,550,000 | $1,623 | 14% | |||
| Local: | $3,590,000 | $3,759 | 32% | |||
| State: | $6,032,000 | $6,316 | 54% | |||
| Total Expenditures: | $10,717,000 | $11,222 | ||||
| Total Current Expenditures: | $10,013,000 | $10,485 | ||||
| Instructional Expenditures: | $5,290,000 | $5,539 | 53% | |||
| Student and Staff Support: | $1,264,000 | $1,324 | 13% | |||
| Administration: | $1,159,000 | $1,214 | 12% | |||
| Operations, Food Service, other: | $2,300,000 | $2,408 | 23% | |||
| Total Capital Outlay: | $214,000 | $224 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $22 | ||||
| Interest on Debt: | $153,000 | $160 | ||||