|
| County: | Washington County |
|---|---|
| County ID: | 50023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 12740 |
| Total Students: | 156 |
|---|---|
| Classroom Teachers (FTE): | 20.92 |
| Student/Teacher Ratio: | 7.46 |
| Total: | 20.92 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.00 |
| Secondary: | 5.80 |
| Ungraded: | 6.12 |
| Total: | 26.38 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.40 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.73 |
| Other Support Services: | 6.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,555,000 | $21,677 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $110,000 | $671 | 3% | |||
| State: | $3,445,000 | $21,006 | 97% | |||
| Total Expenditures: | $3,799,000 | $23,165 | ||||
| Total Current Expenditures: | $2,692,000 | $16,415 | ||||
| Instructional Expenditures: | $1,603,000 | $9,774 | 60% | |||
| Student and Staff Support: | $490,000 | $2,988 | 18% | |||
| Administration: | $378,000 | $2,305 | 14% | |||
| Operations, Food Service, other: | $221,000 | $1,348 | 8% | |||
| Total Capital Outlay: | $27,000 | $165 | ||||
| Construction: | $3,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $30 | ||||
| Interest on Debt: | $11,000 | $67 | ||||