|
| County: | Washington County |
|---|---|
| County ID: | 27163 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 109 |
|---|---|
| Classroom Teachers (FTE): | 12.18 |
| Student/Teacher Ratio: | 8.95 |
| Total: | 12.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.50 |
| Elementary: | 3.79 |
| Secondary: | 7.89 |
| Ungraded: | † |
| Total: | 5.15 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 0.66 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 0.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.33 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.33 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 0.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,798,000 | $16,198 | ||||
| Revenue by Source | ||||||
| Federal: | $213,000 | $1,919 | 12% | |||
| Local: | $33,000 | $297 | 2% | |||
| State: | $1,552,000 | $13,982 | 86% | |||
| Total Expenditures: | $1,875,000 | $16,892 | ||||
| Total Current Expenditures: | $1,541,000 | $13,883 | ||||
| Instructional Expenditures: | $961,000 | $8,658 | 62% | |||
| Student and Staff Support: | $30,000 | $270 | 2% | |||
| Administration: | $379,000 | $3,414 | 25% | |||
| Operations, Food Service, other: | $171,000 | $1,541 | 11% | |||
| Total Capital Outlay: | $232,000 | $2,090 | ||||
| Construction: | $213,000 | $1,919 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||