|
| County: | Washington County |
|---|---|
| County ID: | 50023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12740 |
| Total Students: | 1,790 |
|---|---|
| Classroom Teachers (FTE): | 166.49 |
| Student/Teacher Ratio: | 10.75 |
| Total: | 166.49 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 8.00 |
| Elementary: | 47.00 |
| Secondary: | 45.00 |
| Ungraded: | 57.89 |
| Total: | 185.67 |
|---|---|
| Instructional Aides: | 53.89 |
| Instruc. Coordinators & Supervisors: | 5.48 |
| Total Guidance Counselors: | 10.60 |
| Elementary Guidance Counselors: | 4.60 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 44.50 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,698,000 | $26,602 | ||||
| Revenue by Source | ||||||
| Federal: | $3,978,000 | $2,219 | 8% | |||
| Local: | $927,000 | $517 | 2% | |||
| State: | $42,793,000 | $23,867 | 90% | |||
| Total Expenditures: | $47,721,000 | $26,615 | ||||
| Total Current Expenditures: | $44,900,000 | $25,042 | ||||
| Instructional Expenditures: | $25,227,000 | $14,070 | 56% | |||
| Student and Staff Support: | $8,361,000 | $4,663 | 19% | |||
| Administration: | $5,044,000 | $2,813 | 11% | |||
| Operations, Food Service, other: | $6,268,000 | $3,496 | 14% | |||
| Total Capital Outlay: | $1,244,000 | $694 | ||||
| Construction: | $639,000 | $356 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $83 | ||||