|
| 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: | 5.00 |
| Elementary: | 16.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,011,000 | $19,273 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $938 | 5% | |||
| Local: | $3,467,000 | $13,335 | 69% | |||
| State: | $1,300,000 | $5,000 | 26% | |||
| Total Expenditures: | $4,635,000 | $17,827 | ||||
| Total Current Expenditures: | $4,056,000 | $15,600 | ||||
| Instructional Expenditures: | $2,419,000 | $9,304 | 60% | |||
| Student and Staff Support: | $377,000 | $1,450 | 9% | |||
| Administration: | $629,000 | $2,419 | 16% | |||
| Operations, Food Service, other: | $631,000 | $2,427 | 16% | |||
| Total Capital Outlay: | $308,000 | $1,185 | ||||
| Construction: | $198,000 | $762 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $271,000 | $1,042 | ||||