|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 465 |
|---|---|
| Classroom Teachers (FTE): | 33.15 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 33.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.54 |
| Elementary: | 11.98 |
| Secondary: | 13.25 |
| Ungraded: | 6.38 |
| Total: | 26.41 |
|---|---|
| Instructional Aides: | 10.46 |
| Instruc. Coordinators & Supervisors: | 0.69 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.17 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.55 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.41 |
| Other Support Services: | 3.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,682,000 | $14,018 | ||||
| Revenue by Source | ||||||
| Federal: | $997,000 | $1,819 | 13% | |||
| Local: | $192,000 | $350 | 2% | |||
| State: | $6,493,000 | $11,849 | 85% | |||
| Total Expenditures: | $8,445,000 | $15,411 | ||||
| Total Current Expenditures: | $6,550,000 | $11,953 | ||||
| Instructional Expenditures: | $4,862,000 | $8,872 | 74% | |||
| Student and Staff Support: | $253,000 | $462 | 4% | |||
| Administration: | $747,000 | $1,363 | 11% | |||
| Operations, Food Service, other: | $688,000 | $1,255 | 11% | |||
| Total Capital Outlay: | $1,675,000 | $3,057 | ||||
| Construction: | $1,573,000 | $2,870 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $2 | ||||