|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 475 |
|---|---|
| Classroom Teachers (FTE): | 43.01 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 43.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.39 |
| Elementary: | 20.54 |
| Secondary: | 19.08 |
| Ungraded: | 0.00 |
| Total: | 64.20 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.20 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,641,000 | $30,046 | ||||
| Revenue by Source | ||||||
| Federal: | $1,141,000 | $2,513 | 8% | |||
| Local: | $5,542,000 | $12,207 | 41% | |||
| State: | $6,958,000 | $15,326 | 51% | |||
| Total Expenditures: | $12,347,000 | $27,196 | ||||
| Total Current Expenditures: | $11,586,000 | $25,520 | ||||
| Instructional Expenditures: | $6,769,000 | $14,910 | 58% | |||
| Student and Staff Support: | $1,129,000 | $2,487 | 10% | |||
| Administration: | $1,458,000 | $3,211 | 13% | |||
| Operations, Food Service, other: | $2,230,000 | $4,912 | 19% | |||
| Total Capital Outlay: | $300,000 | $661 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $122,000 | $269 | ||||