|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,202 |
|---|---|
| Classroom Teachers (FTE): | 83.70 |
| Student/Teacher Ratio: | 14.36 |
| Total: | 83.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 28.50 |
| Secondary: | 45.21 |
| Ungraded: | 6.99 |
| Total: | 63.50 |
|---|---|
| Instructional Aides: | 22.51 |
| Instruc. Coordinators & Supervisors: | 2.66 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.67 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.67 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 18.49 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,201,000 | $12,785 | ||||
| Revenue by Source | ||||||
| Federal: | $864,000 | $727 | 6% | |||
| Local: | $1,056,000 | $888 | 7% | |||
| State: | $13,281,000 | $11,170 | 87% | |||
| Total Expenditures: | $15,660,000 | $13,171 | ||||
| Total Current Expenditures: | $12,547,000 | $10,553 | ||||
| Instructional Expenditures: | $7,754,000 | $6,521 | 62% | |||
| Student and Staff Support: | $668,000 | $562 | 5% | |||
| Administration: | $2,412,000 | $2,029 | 19% | |||
| Operations, Food Service, other: | $1,713,000 | $1,441 | 14% | |||
| Total Capital Outlay: | $2,671,000 | $2,246 | ||||
| Construction: | $2,432,000 | $2,045 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $98 | ||||
| Interest on Debt: | $0 | $0 | ||||