|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 787 |
|---|---|
| Classroom Teachers (FTE): | 84.10 |
| Student/Teacher Ratio: | 9.36 |
| Total: | 84.10 |
|---|---|
| Prekindergarten: | 2.01 |
| Kindergarten: | 3.64 |
| Elementary: | 38.09 |
| Secondary: | 40.36 |
| Ungraded: | 0.00 |
| Total: | 100.39 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 1.14 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.25 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 42.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,243,000 | $30,561 | ||||
| Revenue by Source | ||||||
| Federal: | $1,287,000 | $1,558 | 5% | |||
| Local: | $8,991,000 | $10,885 | 36% | |||
| State: | $14,965,000 | $18,117 | 59% | |||
| Total Expenditures: | $22,446,000 | $27,174 | ||||
| Total Current Expenditures: | $20,346,000 | $24,632 | ||||
| Instructional Expenditures: | $12,294,000 | $14,884 | 60% | |||
| Student and Staff Support: | $2,011,000 | $2,435 | 10% | |||
| Administration: | $2,022,000 | $2,448 | 10% | |||
| Operations, Food Service, other: | $4,019,000 | $4,866 | 20% | |||
| Total Capital Outlay: | $472,000 | $571 | ||||
| Construction: | $234,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $87 | ||||
| Interest on Debt: | $1,280,000 | $1,550 | ||||