|
| County: | Washington County |
|---|---|
| County ID: | 50023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 12740 |
| Total Students: | 154 |
|---|---|
| Classroom Teachers (FTE): | 17.92 |
| Student/Teacher Ratio: | 8.59 |
| Total: | 17.92 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.00 |
| Secondary: | 6.80 |
| Ungraded: | 3.12 |
| Total: | 9.87 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.13 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.74 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,823,000 | $23,311 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $105,000 | $640 | 3% | |||
| State: | $3,718,000 | $22,671 | 97% | |||
| Total Expenditures: | $4,119,000 | $25,116 | ||||
| Total Current Expenditures: | $2,824,000 | $17,220 | ||||
| Instructional Expenditures: | $1,773,000 | $10,811 | 63% | |||
| Student and Staff Support: | $377,000 | $2,299 | 13% | |||
| Administration: | $406,000 | $2,476 | 14% | |||
| Operations, Food Service, other: | $268,000 | $1,634 | 9% | |||
| Total Capital Outlay: | $16,000 | $98 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $110 | ||||
| Interest on Debt: | $2,000 | $12 | ||||