|
| County: | Washington County |
|---|---|
| County ID: | 44009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39300 |
| Total Students: | 126 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 6.00 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.00 |
| 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: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,682,000 | $51,008 | ||||
| Revenue by Source | ||||||
| Federal: | $161,000 | $1,229 | 2% | |||
| Local: | $5,702,000 | $43,527 | 85% | |||
| State: | $819,000 | $6,252 | 12% | |||
| Total Expenditures: | $6,438,000 | $49,145 | ||||
| Total Current Expenditures: | $5,777,000 | $44,099 | ||||
| Instructional Expenditures: | $3,594,000 | $27,435 | 62% | |||
| Student and Staff Support: | $696,000 | $5,313 | 12% | |||
| Administration: | $799,000 | $6,099 | 14% | |||
| Operations, Food Service, other: | $688,000 | $5,252 | 12% | |||
| Total Capital Outlay: | $489,000 | $3,733 | ||||
| Construction: | $43,000 | $328 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $1,008 | ||||
| Interest on Debt: | $40,000 | $305 | ||||