|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 1,038 |
|---|---|
| Classroom Teachers (FTE): | 86.58 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 86.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.12 |
| Elementary: | 34.58 |
| Secondary: | 46.97 |
| Ungraded: | 0.91 |
| Total: | 133.13 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.33 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.91 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.59 |
| District Administrative Support: | 17.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 54.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,454,000 | $29,843 | ||||
| Revenue by Source | ||||||
| Federal: | $4,653,000 | $4,415 | 15% | |||
| Local: | $6,835,000 | $6,485 | 22% | |||
| State: | $19,966,000 | $18,943 | 63% | |||
| Total Expenditures: | $30,173,000 | $28,627 | ||||
| Total Current Expenditures: | $24,750,000 | $23,482 | ||||
| Instructional Expenditures: | $15,599,000 | $14,800 | 63% | |||
| Student and Staff Support: | $2,095,000 | $1,988 | 8% | |||
| Administration: | $2,629,000 | $2,494 | 11% | |||
| Operations, Food Service, other: | $4,427,000 | $4,200 | 18% | |||
| Total Capital Outlay: | $4,395,000 | $4,170 | ||||
| Construction: | $3,840,000 | $3,643 | ||||
| Total Non El-Sec Education & Other: | $148,000 | $140 | ||||
| Interest on Debt: | $508,000 | $482 | ||||