|
| County: | Washington County |
|---|---|
| County ID: | 44009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,008 |
|---|---|
| Classroom Teachers (FTE): | 257.00 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 257.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 13.00 |
| Elementary: | 139.00 |
| Secondary: | 101.00 |
| Ungraded: | † |
| Total: | 243.00 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 58.00 |
| Other Support Services: | 35.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,626,000 | $22,071 | ||||
| Revenue by Source | ||||||
| Federal: | $4,554,000 | $1,423 | 6% | |||
| Local: | $46,584,000 | $14,558 | 66% | |||
| State: | $19,488,000 | $6,090 | 28% | |||
| Total Expenditures: | $68,333,000 | $21,354 | ||||
| Total Current Expenditures: | $62,258,000 | $19,456 | ||||
| Instructional Expenditures: | $36,912,000 | $11,535 | 59% | |||
| Student and Staff Support: | $9,506,000 | $2,971 | 15% | |||
| Administration: | $6,239,000 | $1,950 | 10% | |||
| Operations, Food Service, other: | $9,601,000 | $3,000 | 15% | |||
| Total Capital Outlay: | $1,879,000 | $587 | ||||
| Construction: | $621,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $1,538,000 | $481 | ||||
| Interest on Debt: | $503,000 | $157 | ||||