|
| County: | Washington County |
|---|---|
| County ID: | 18175 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31140 |
| Total Students: | 939 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.79 |
| Elementary: | 31.25 |
| Secondary: | 31.96 |
| Ungraded: | † |
| Total: | 89.50 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 45.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,088,000 | $15,009 | ||||
| Revenue by Source | ||||||
| Federal: | $1,993,000 | $2,286 | 15% | |||
| Local: | $3,134,000 | $3,594 | 24% | |||
| State: | $7,961,000 | $9,130 | 61% | |||
| Total Expenditures: | $12,317,000 | $14,125 | ||||
| Total Current Expenditures: | $11,623,000 | $13,329 | ||||
| Instructional Expenditures: | $6,453,000 | $7,400 | 56% | |||
| Student and Staff Support: | $1,170,000 | $1,342 | 10% | |||
| Administration: | $1,164,000 | $1,335 | 10% | |||
| Operations, Food Service, other: | $2,836,000 | $3,252 | 24% | |||
| Total Capital Outlay: | $306,000 | $351 | ||||
| Construction: | $69,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||