|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 928 |
|---|---|
| Classroom Teachers (FTE): | 74.77 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 74.77 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 32.92 |
| Secondary: | 36.42 |
| Ungraded: | 1.43 |
| Total: | 102.23 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.43 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 65.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,977,000 | $24,948 | ||||
| Revenue by Source | ||||||
| Federal: | $1,192,000 | $1,294 | 5% | |||
| Local: | $10,428,000 | $11,322 | 45% | |||
| State: | $11,357,000 | $12,331 | 49% | |||
| Total Expenditures: | $21,498,000 | $23,342 | ||||
| Total Current Expenditures: | $17,978,000 | $19,520 | ||||
| Instructional Expenditures: | $10,539,000 | $11,443 | 59% | |||
| Student and Staff Support: | $1,272,000 | $1,381 | 7% | |||
| Administration: | $1,765,000 | $1,916 | 10% | |||
| Operations, Food Service, other: | $4,402,000 | $4,780 | 24% | |||
| Total Capital Outlay: | $876,000 | $951 | ||||
| Construction: | $627,000 | $681 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $298 | ||||
| Interest on Debt: | $305,000 | $331 | ||||