|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 24020 |
| Total Students: | 2,140 |
|---|---|
| Classroom Teachers (FTE): | 182.35 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 182.35 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.57 |
| Elementary: | 82.03 |
| Secondary: | 83.42 |
| Ungraded: | 0.33 |
| Total: | 314.06 |
|---|---|
| Instructional Aides: | 97.00 |
| Instruc. Coordinators & Supervisors: | 10.28 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 30.03 |
| Other Support Services: | 110.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,481,000 | $22,530 | ||||
| Revenue by Source | ||||||
| Federal: | $4,967,000 | $2,174 | 10% | |||
| Local: | $12,550,000 | $5,492 | 24% | |||
| State: | $33,964,000 | $14,864 | 66% | |||
| Total Expenditures: | $46,969,000 | $20,555 | ||||
| Total Current Expenditures: | $44,447,000 | $19,452 | ||||
| Instructional Expenditures: | $29,321,000 | $12,832 | 66% | |||
| Student and Staff Support: | $4,132,000 | $1,808 | 9% | |||
| Administration: | $3,933,000 | $1,721 | 9% | |||
| Operations, Food Service, other: | $7,061,000 | $3,090 | 16% | |||
| Total Capital Outlay: | $1,099,000 | $481 | ||||
| Construction: | $530,000 | $232 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $28 | ||||
| Interest on Debt: | $396,000 | $173 | ||||