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County: | Washington County |
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County ID: | 27163 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 33460 |
Total Students: | 219 |
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Classroom Teachers (FTE): | 17.99 |
Student/Teacher Ratio: | 12.17 |
Total: | 17.99 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 15.99 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 17.47 |
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Instructional Aides: | 9.84 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | – |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.75 |
Student Support Services (w/o Psychology): | 2.88 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,273,000 | $15,812 | ||||
Revenue by Source | ||||||
Federal: | $340,000 | $1,643 | 10% | |||
Local: | $195,000 | $942 | 6% | |||
State: | $2,738,000 | $13,227 | 84% | |||
Total Expenditures: | $3,472,000 | $16,773 | ||||
Total Current Expenditures: | $2,874,000 | $13,884 | ||||
Instructional Expenditures: | $1,963,000 | $9,483 | 68% | |||
Student and Staff Support: | $52,000 | $251 | 2% | |||
Administration: | $383,000 | $1,850 | 13% | |||
Operations, Food Service, other: | $476,000 | $2,300 | 17% | |||
Total Capital Outlay: | $347,000 | $1,676 | ||||
Construction: | $314,000 | $1,517 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $5 |