|
| County: | Washington County |
|---|---|
| County ID: | 50023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12740 |
| Total Students: | 1,792 |
|---|---|
| Classroom Teachers (FTE): | 163.89 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 163.89 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 9.00 |
| Elementary: | 46.00 |
| Secondary: | 42.50 |
| Ungraded: | 57.79 |
| Total: | 195.69 |
|---|---|
| Instructional Aides: | 53.41 |
| Instruc. Coordinators & Supervisors: | 4.48 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 23.50 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 42.60 |
| Other Support Services: | 35.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,853,000 | $27,422 | ||||
| Revenue by Source | ||||||
| Federal: | $2,503,000 | $1,377 | 5% | |||
| Local: | $1,267,000 | $697 | 3% | |||
| State: | $46,083,000 | $25,348 | 92% | |||
| Total Expenditures: | $51,802,000 | $28,494 | ||||
| Total Current Expenditures: | $47,508,000 | $26,132 | ||||
| Instructional Expenditures: | $26,590,000 | $14,626 | 56% | |||
| Student and Staff Support: | $9,205,000 | $5,063 | 19% | |||
| Administration: | $4,901,000 | $2,696 | 10% | |||
| Operations, Food Service, other: | $6,812,000 | $3,747 | 14% | |||
| Total Capital Outlay: | $2,208,000 | $1,215 | ||||
| Construction: | $1,614,000 | $888 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $133,000 | $73 | ||||