|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 1,004 |
|---|---|
| Classroom Teachers (FTE): | 94.00 |
| Student/Teacher Ratio: | 10.68 |
| Total: | 94.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.35 |
| Elementary: | 43.14 |
| Secondary: | 43.51 |
| Ungraded: | 2.00 |
| Total: | 141.00 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,745,000 | $30,524 | ||||
| Revenue by Source | ||||||
| Federal: | $3,307,000 | $3,180 | 10% | |||
| Local: | $7,320,000 | $7,038 | 23% | |||
| State: | $21,118,000 | $20,306 | 67% | |||
| Total Expenditures: | $30,345,000 | $29,178 | ||||
| Total Current Expenditures: | $25,442,000 | $24,463 | ||||
| Instructional Expenditures: | $15,892,000 | $15,281 | 62% | |||
| Student and Staff Support: | $2,267,000 | $2,180 | 9% | |||
| Administration: | $2,635,000 | $2,534 | 10% | |||
| Operations, Food Service, other: | $4,648,000 | $4,469 | 18% | |||
| Total Capital Outlay: | $3,246,000 | $3,121 | ||||
| Construction: | $2,266,000 | $2,179 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $198 | ||||
| Interest on Debt: | $672,000 | $646 | ||||