|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33460 |
| Total Students: | 3,285 |
|---|---|
| Classroom Teachers (FTE): | 190.74 |
| Student/Teacher Ratio: | 17.22 |
| Total: | 190.74 |
|---|---|
| Prekindergarten: | 8.99 |
| Kindergarten: | 9.00 |
| Elementary: | 63.33 |
| Secondary: | 89.42 |
| Ungraded: | 20.00 |
| Total: | 161.33 |
|---|---|
| Instructional Aides: | 50.04 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.36 |
| District Administrators: | 8.80 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.34 |
| Student Support Services (w/o Psychology): | 31.54 |
| Other Support Services: | 20.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,801,000 | $17,570 | ||||
| Revenue by Source | ||||||
| Federal: | $2,070,000 | $652 | 4% | |||
| Local: | $21,632,000 | $6,811 | 39% | |||
| State: | $32,099,000 | $10,107 | 58% | |||
| Total Expenditures: | $62,607,000 | $19,713 | ||||
| Total Current Expenditures: | $43,827,000 | $13,799 | ||||
| Instructional Expenditures: | $28,942,000 | $9,113 | 66% | |||
| Student and Staff Support: | $3,838,000 | $1,208 | 9% | |||
| Administration: | $4,116,000 | $1,296 | 9% | |||
| Operations, Food Service, other: | $6,931,000 | $2,182 | 16% | |||
| Total Capital Outlay: | $13,262,000 | $4,176 | ||||
| Construction: | $12,049,000 | $3,794 | ||||
| Total Non El-Sec Education & Other: | $2,685,000 | $845 | ||||
| Interest on Debt: | $1,874,000 | $590 | ||||