|
| County: | Washington County |
|---|---|
| County ID: | 44009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39300 |
| Total Students: | 126 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 5.73 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.00 |
| Secondary: | 8.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 6.00 |
| 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: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,482,000 | $50,248 | ||||
| Revenue by Source | ||||||
| Federal: | $268,000 | $2,078 | 4% | |||
| Local: | $5,419,000 | $42,008 | 84% | |||
| State: | $795,000 | $6,163 | 12% | |||
| Total Expenditures: | $6,230,000 | $48,295 | ||||
| Total Current Expenditures: | $5,824,000 | $45,147 | ||||
| Instructional Expenditures: | $3,618,000 | $28,047 | 62% | |||
| Student and Staff Support: | $607,000 | $4,705 | 10% | |||
| Administration: | $881,000 | $6,829 | 15% | |||
| Operations, Food Service, other: | $718,000 | $5,566 | 12% | |||
| Total Capital Outlay: | $286,000 | $2,217 | ||||
| Construction: | $70,000 | $543 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $302 | ||||
| Interest on Debt: | $56,000 | $434 | ||||