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County: | Washington County |
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County ID: | 50023 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 12740 |
Total Students: | 1,189 |
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Classroom Teachers (FTE): | 113.90 |
Student/Teacher Ratio: | 10.44 |
Total: | 113.90 |
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Prekindergarten: | 1.50 |
Kindergarten: | 3.00 |
Elementary: | 35.40 |
Secondary: | 45.40 |
Ungraded: | 28.60 |
Total: | 73.05 |
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Instructional Aides: | 33.26 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.40 |
Elementary Guidance Counselors: | 3.40 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.40 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 8.00 |
School Administrators: | 9.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 11.99 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,312,000 | $23,412 | ||||
Revenue by Source | ||||||
Federal: | $2,013,000 | $1,608 | 7% | |||
Local: | $184,000 | $147 | 1% | |||
State: | $27,115,000 | $21,657 | 93% | |||
Total Expenditures: | $28,866,000 | $23,056 | ||||
Total Current Expenditures: | $27,179,000 | $21,708 | ||||
Instructional Expenditures: | $15,712,000 | $12,550 | 58% | |||
Student and Staff Support: | $4,112,000 | $3,284 | 15% | |||
Administration: | $3,182,000 | $2,542 | 12% | |||
Operations, Food Service, other: | $4,173,000 | $3,333 | 15% | |||
Total Capital Outlay: | $431,000 | $344 | ||||
Construction: | $193,000 | $154 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $291,000 | $232 |