|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22220 |
| Total Students: | 736 |
|---|---|
| Classroom Teachers (FTE): | 129.67 |
| Student/Teacher Ratio: | 5.68 |
| Total: | 129.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.56 |
| Elementary: | 32.75 |
| Secondary: | 89.11 |
| Ungraded: | 4.25 |
| Total: | 79.23 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.24 |
| 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: | 2.75 |
| District Administrative Support: | 5.75 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.99 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 21.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,199,000 | $12,843 | ||||
| Revenue by Source | ||||||
| Federal: | $1,263,000 | $1,448 | 11% | |||
| Local: | $4,228,000 | $4,849 | 38% | |||
| State: | $5,708,000 | $6,546 | 51% | |||
| Total Expenditures: | $11,149,000 | $12,786 | ||||
| Total Current Expenditures: | $10,380,000 | $11,904 | ||||
| Instructional Expenditures: | $5,379,000 | $6,169 | 52% | |||
| Student and Staff Support: | $1,248,000 | $1,431 | 12% | |||
| Administration: | $1,229,000 | $1,409 | 12% | |||
| Operations, Food Service, other: | $2,524,000 | $2,894 | 24% | |||
| Total Capital Outlay: | $292,000 | $335 | ||||
| Construction: | $9,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $31 | ||||
| Interest on Debt: | $145,000 | $166 | ||||