|
| County: | Washington County |
|---|---|
| County ID: | 44009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,072 |
|---|---|
| Classroom Teachers (FTE): | 97.00 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 97.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 4.00 |
| Elementary: | 42.00 |
| Secondary: | 45.00 |
| Ungraded: | † |
| Total: | 118.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 36.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,840,000 | $30,547 | ||||
| Revenue by Source | ||||||
| Federal: | $2,302,000 | $1,909 | 6% | |||
| Local: | $29,635,000 | $24,573 | 80% | |||
| State: | $4,903,000 | $4,066 | 13% | |||
| Total Expenditures: | $34,912,000 | $28,949 | ||||
| Total Current Expenditures: | $31,117,000 | $25,802 | ||||
| Instructional Expenditures: | $17,339,000 | $14,377 | 56% | |||
| Student and Staff Support: | $5,476,000 | $4,541 | 18% | |||
| Administration: | $3,637,000 | $3,016 | 12% | |||
| Operations, Food Service, other: | $4,665,000 | $3,868 | 15% | |||
| Total Capital Outlay: | $1,398,000 | $1,159 | ||||
| Construction: | $121,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $848,000 | $703 | ||||
| Interest on Debt: | $446,000 | $370 | ||||