|
| County: | Washington County |
|---|---|
| County ID: | 50023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12740 |
| Total Students: | 2,174 |
|---|---|
| Classroom Teachers (FTE): | 203.80 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 203.80 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.00 |
| Elementary: | 67.80 |
| Secondary: | 63.00 |
| Ungraded: | 55.00 |
| Total: | 224.10 |
|---|---|
| Instructional Aides: | 59.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 80.60 |
| Other Support Services: | 38.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,650,000 | $29,109 | ||||
| Revenue by Source | ||||||
| Federal: | $7,839,000 | $3,529 | 12% | |||
| Local: | $2,696,000 | $1,214 | 4% | |||
| State: | $54,115,000 | $24,365 | 84% | |||
| Total Expenditures: | $66,244,000 | $29,826 | ||||
| Total Current Expenditures: | $60,791,000 | $27,371 | ||||
| Instructional Expenditures: | $33,856,000 | $15,244 | 56% | |||
| Student and Staff Support: | $8,716,000 | $3,924 | 14% | |||
| Administration: | $7,353,000 | $3,311 | 12% | |||
| Operations, Food Service, other: | $10,866,000 | $4,892 | 18% | |||
| Total Capital Outlay: | $1,561,000 | $703 | ||||
| Construction: | $492,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $14 | ||||
| Interest on Debt: | $98,000 | $44 | ||||