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County: | Washington County |
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County ID: | 50023 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 12740 |
Total Students: | 1,818 |
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Classroom Teachers (FTE): | 166.29 |
Student/Teacher Ratio: | 10.93 |
Total: | 166.29 |
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Prekindergarten: | 8.60 |
Kindergarten: | 8.00 |
Elementary: | 46.00 |
Secondary: | 44.50 |
Ungraded: | 59.19 |
Total: | 198.48 |
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Instructional Aides: | 53.04 |
Instruc. Coordinators & Supervisors: | 5.48 |
Total Guidance Counselors: | 9.60 |
Elementary Guidance Counselors: | 3.60 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 7.70 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 25.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 43.80 |
Other Support Services: | 35.86 |
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 |