|
| County: | Washington County |
|---|---|
| County ID: | 44009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 216 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 12.71 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,748,000 | $22,187 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $2,168 | 10% | |||
| Local: | $3,331,000 | $15,565 | 70% | |||
| State: | $953,000 | $4,453 | 20% | |||
| Total Expenditures: | $4,125,000 | $19,276 | ||||
| Total Current Expenditures: | $3,877,000 | $18,117 | ||||
| Instructional Expenditures: | $2,242,000 | $10,477 | 58% | |||
| Student and Staff Support: | $347,000 | $1,621 | 9% | |||
| Administration: | $728,000 | $3,402 | 19% | |||
| Operations, Food Service, other: | $560,000 | $2,617 | 14% | |||
| Total Capital Outlay: | $38,000 | $178 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $163,000 | $762 | ||||