|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 883 |
|---|---|
| Classroom Teachers (FTE): | 82.99 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 82.99 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.68 |
| Elementary: | 36.93 |
| Secondary: | 39.86 |
| Ungraded: | 0.52 |
| Total: | 106.52 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.52 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 41.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,285,000 | $28,664 | ||||
| Revenue by Source | ||||||
| Federal: | $2,634,000 | $2,872 | 10% | |||
| Local: | $11,773,000 | $12,839 | 45% | |||
| State: | $11,878,000 | $12,953 | 45% | |||
| Total Expenditures: | $28,424,000 | $30,997 | ||||
| Total Current Expenditures: | $20,965,000 | $22,863 | ||||
| Instructional Expenditures: | $13,902,000 | $15,160 | 66% | |||
| Student and Staff Support: | $1,856,000 | $2,024 | 9% | |||
| Administration: | $2,254,000 | $2,458 | 11% | |||
| Operations, Food Service, other: | $2,953,000 | $3,220 | 14% | |||
| Total Capital Outlay: | $5,085,000 | $5,545 | ||||
| Construction: | $4,271,000 | $4,658 | ||||
| Total Non El-Sec Education & Other: | $153,000 | $167 | ||||
| Interest on Debt: | $516,000 | $563 | ||||