|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,301 |
|---|---|
| Classroom Teachers (FTE): | 104.63 |
| Student/Teacher Ratio: | 12.43 |
| Total: | 104.63 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 6.00 |
| Elementary: | 62.47 |
| Secondary: | 32.66 |
| Ungraded: | 0.00 |
| Total: | 92.23 |
|---|---|
| Instructional Aides: | 31.75 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.91 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.92 |
| Student Support Services (w/o Psychology): | 8.87 |
| Other Support Services: | 20.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,926,000 | $19,727 | ||||
| Revenue by Source | ||||||
| Federal: | $2,519,000 | $1,661 | 8% | |||
| Local: | $12,492,000 | $8,235 | 42% | |||
| State: | $14,915,000 | $9,832 | 50% | |||
| Total Expenditures: | $25,274,000 | $16,661 | ||||
| Total Current Expenditures: | $20,155,000 | $13,286 | ||||
| Instructional Expenditures: | $11,729,000 | $7,732 | 58% | |||
| Student and Staff Support: | $1,971,000 | $1,299 | 10% | |||
| Administration: | $3,104,000 | $2,046 | 15% | |||
| Operations, Food Service, other: | $3,351,000 | $2,209 | 17% | |||
| Total Capital Outlay: | $233,000 | $154 | ||||
| Construction: | $106,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $247,000 | $163 | ||||
| Interest on Debt: | $321,000 | $212 | ||||