|
| County: | Washington County |
|---|---|
| County ID: | 44009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 260 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 12.38 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 17.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 26.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,493,000 | $21,127 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $1,408 | 7% | |||
| Local: | $3,699,000 | $14,227 | 67% | |||
| State: | $1,428,000 | $5,492 | 26% | |||
| Total Expenditures: | $5,210,000 | $20,038 | ||||
| Total Current Expenditures: | $4,584,000 | $17,631 | ||||
| Instructional Expenditures: | $2,735,000 | $10,519 | 60% | |||
| Student and Staff Support: | $441,000 | $1,696 | 10% | |||
| Administration: | $749,000 | $2,881 | 16% | |||
| Operations, Food Service, other: | $659,000 | $2,535 | 14% | |||
| Total Capital Outlay: | $368,000 | $1,415 | ||||
| Construction: | $232,000 | $892 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $258,000 | $992 | ||||