|
| County: | Washington County |
|---|---|
| County ID: | 18175 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31140 |
| Total Students: | 1,655 |
|---|---|
| Classroom Teachers (FTE): | 124.00 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 124.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.64 |
| Elementary: | 55.74 |
| Secondary: | 59.62 |
| Ungraded: | † |
| Total: | 156.00 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 13.50 |
| Other Support Services: | 86.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,435,000 | $15,722 | ||||
| Revenue by Source | ||||||
| Federal: | $5,803,000 | $3,326 | 21% | |||
| Local: | $5,741,000 | $3,290 | 21% | |||
| State: | $15,891,000 | $9,107 | 58% | |||
| Total Expenditures: | $25,396,000 | $14,554 | ||||
| Total Current Expenditures: | $21,656,000 | $12,410 | ||||
| Instructional Expenditures: | $11,220,000 | $6,430 | 52% | |||
| Student and Staff Support: | $2,254,000 | $1,292 | 10% | |||
| Administration: | $2,913,000 | $1,669 | 13% | |||
| Operations, Food Service, other: | $5,269,000 | $3,019 | 24% | |||
| Total Capital Outlay: | $3,045,000 | $1,745 | ||||
| Construction: | $2,635,000 | $1,510 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $429,000 | $246 | ||||