|
| County: | Washington County |
|---|---|
| County ID: | 50023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12740 |
| Total Students: | 1,396 |
|---|---|
| Classroom Teachers (FTE): | 153.27 |
| Student/Teacher Ratio: | 9.11 |
| Total: | 153.27 |
|---|---|
| Prekindergarten: | 3.32 |
| Kindergarten: | 6.00 |
| Elementary: | 45.60 |
| Secondary: | 55.35 |
| Ungraded: | 43.00 |
| Total: | 147.46 |
|---|---|
| Instructional Aides: | 50.05 |
| Instruc. Coordinators & Supervisors: | 4.20 |
| Total Guidance Counselors: | 11.80 |
| Elementary Guidance Counselors: | 5.80 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.30 |
| Student Support Services (w/o Psychology): | 16.20 |
| Other Support Services: | 36.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,256,000 | $28,284 | ||||
| Revenue by Source | ||||||
| Federal: | $2,361,000 | $1,580 | 6% | |||
| Local: | $3,114,000 | $2,084 | 7% | |||
| State: | $36,781,000 | $24,619 | 87% | |||
| Total Expenditures: | $40,448,000 | $27,074 | ||||
| Total Current Expenditures: | $37,944,000 | $25,398 | ||||
| Instructional Expenditures: | $20,825,000 | $13,939 | 55% | |||
| Student and Staff Support: | $6,576,000 | $4,402 | 17% | |||
| Administration: | $4,892,000 | $3,274 | 13% | |||
| Operations, Food Service, other: | $5,651,000 | $3,782 | 15% | |||
| Total Capital Outlay: | $1,065,000 | $713 | ||||
| Construction: | $805,000 | $539 | ||||
| Total Non El-Sec Education & Other: | $517,000 | $346 | ||||
| Interest on Debt: | $293,000 | $196 | ||||