|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,442 |
|---|---|
| Classroom Teachers (FTE): | 90.72 |
| Student/Teacher Ratio: | 15.90 |
| Total: | 90.72 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 6.51 |
| Elementary: | 39.08 |
| Secondary: | 33.24 |
| Ungraded: | 11.89 |
| Total: | 135.38 |
|---|---|
| Instructional Aides: | 43.71 |
| Instruc. Coordinators & Supervisors: | 7.84 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.40 |
| School Administrators: | 7.00 |
| School Administrative Support: | 1.33 |
| Student Support Services (w/o Psychology): | 61.07 |
| Other Support Services: | 5.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,386,000 | $14,132 | ||||
| Revenue by Source | ||||||
| Federal: | $746,000 | $573 | 4% | |||
| Local: | $2,323,000 | $1,786 | 13% | |||
| State: | $15,317,000 | $11,773 | 83% | |||
| Total Expenditures: | $17,933,000 | $13,784 | ||||
| Total Current Expenditures: | $13,561,000 | $10,424 | ||||
| Instructional Expenditures: | $9,379,000 | $7,209 | 69% | |||
| Student and Staff Support: | $1,355,000 | $1,042 | 10% | |||
| Administration: | $1,769,000 | $1,360 | 13% | |||
| Operations, Food Service, other: | $1,058,000 | $813 | 8% | |||
| Total Capital Outlay: | $2,675,000 | $2,056 | ||||
| Construction: | $2,622,000 | $2,015 | ||||
| Total Non El-Sec Education & Other: | $1,408,000 | $1,082 | ||||
| Interest on Debt: | $0 | $0 | ||||