|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,212 |
|---|---|
| Classroom Teachers (FTE): | 82.71 |
| Student/Teacher Ratio: | 14.65 |
| Total: | 82.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 27.50 |
| Secondary: | 45.21 |
| Ungraded: | 7.00 |
| Total: | 64.05 |
|---|---|
| Instructional Aides: | 23.27 |
| Instruc. Coordinators & Supervisors: | 2.66 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.67 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.67 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.65 |
| Other Support Services: | 6.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,404,000 | $14,348 | ||||
| Revenue by Source | ||||||
| Federal: | $743,000 | $613 | 4% | |||
| Local: | $2,494,000 | $2,056 | 14% | |||
| State: | $14,167,000 | $11,679 | 81% | |||
| Total Expenditures: | $18,048,000 | $14,879 | ||||
| Total Current Expenditures: | $14,335,000 | $11,818 | ||||
| Instructional Expenditures: | $8,979,000 | $7,402 | 63% | |||
| Student and Staff Support: | $778,000 | $641 | 5% | |||
| Administration: | $2,819,000 | $2,324 | 20% | |||
| Operations, Food Service, other: | $1,759,000 | $1,450 | 12% | |||
| Total Capital Outlay: | $2,956,000 | $2,437 | ||||
| Construction: | $2,511,000 | $2,070 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $153 | ||||
| Interest on Debt: | $0 | $0 | ||||