|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 24020 |
| Total Students: | 374 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 8.31 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.32 |
| Elementary: | 23.73 |
| Secondary: | 16.95 |
| Ungraded: | 1.00 |
| Total: | 54.50 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 14.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,712,000 | $34,195 | ||||
| Revenue by Source | ||||||
| Federal: | $1,218,000 | $3,037 | 9% | |||
| Local: | $3,684,000 | $9,187 | 27% | |||
| State: | $8,810,000 | $21,970 | 64% | |||
| Total Expenditures: | $12,743,000 | $31,778 | ||||
| Total Current Expenditures: | $11,314,000 | $28,214 | ||||
| Instructional Expenditures: | $7,046,000 | $17,571 | 62% | |||
| Student and Staff Support: | $904,000 | $2,254 | 8% | |||
| Administration: | $1,392,000 | $3,471 | 12% | |||
| Operations, Food Service, other: | $1,972,000 | $4,918 | 17% | |||
| Total Capital Outlay: | $309,000 | $771 | ||||
| Construction: | $146,000 | $364 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $492,000 | $1,227 | ||||