|
| County: | Washington County |
|---|---|
| County ID: | 08121 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 411 |
|---|---|
| Classroom Teachers (FTE): | 36.64 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 36.64 |
|---|---|
| Prekindergarten: | 1.21 |
| Kindergarten: | 2.81 |
| Elementary: | 16.28 |
| Secondary: | 16.34 |
| Ungraded: | † |
| Total: | 36.30 |
|---|---|
| Instructional Aides: | 16.09 |
| Instruc. Coordinators & Supervisors: | 0.17 |
| Total Guidance Counselors: | 1.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.06 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.16 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.44 |
| Other Support Services: | 5.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,607,000 | $16,075 | ||||
| Revenue by Source | ||||||
| Federal: | $677,000 | $1,647 | 10% | |||
| Local: | $2,489,000 | $6,056 | 38% | |||
| State: | $3,441,000 | $8,372 | 52% | |||
| Total Expenditures: | $5,903,000 | $14,363 | ||||
| Total Current Expenditures: | $5,502,000 | $13,387 | ||||
| Instructional Expenditures: | $3,271,000 | $7,959 | 59% | |||
| Student and Staff Support: | $439,000 | $1,068 | 8% | |||
| Administration: | $732,000 | $1,781 | 13% | |||
| Operations, Food Service, other: | $1,060,000 | $2,579 | 19% | |||
| Total Capital Outlay: | $66,000 | $161 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $155,000 | $377 | ||||