|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 720 |
|---|---|
| Classroom Teachers (FTE): | 40.75 |
| Student/Teacher Ratio: | 17.67 |
| Total: | 40.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.64 |
| Secondary: | 28.68 |
| Ungraded: | 8.43 |
| Total: | 22.45 |
|---|---|
| Instructional Aides: | 4.96 |
| Instruc. Coordinators & Supervisors: | 1.11 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.83 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.65 |
| Student Support Services (w/o Psychology): | 2.10 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,810,000 | $10,506 | ||||
| Revenue by Source | ||||||
| Federal: | $262,000 | $474 | 5% | |||
| Local: | $188,000 | $340 | 3% | |||
| State: | $5,360,000 | $9,693 | 92% | |||
| Total Expenditures: | $5,948,000 | $10,756 | ||||
| Total Current Expenditures: | $5,034,000 | $9,103 | ||||
| Instructional Expenditures: | $3,131,000 | $5,662 | 62% | |||
| Student and Staff Support: | $313,000 | $566 | 6% | |||
| Administration: | $1,230,000 | $2,224 | 24% | |||
| Operations, Food Service, other: | $360,000 | $651 | 7% | |||
| Total Capital Outlay: | $769,000 | $1,391 | ||||
| Construction: | $741,000 | $1,340 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||