|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 971 |
|---|---|
| Classroom Teachers (FTE): | 83.25 |
| Student/Teacher Ratio: | 11.66 |
| Total: | 83.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 34.92 |
| Secondary: | 40.58 |
| Ungraded: | 3.75 |
| Total: | 71.75 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.15 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 38.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,795,000 | $23,119 | ||||
| Revenue by Source | ||||||
| Federal: | $1,615,000 | $1,638 | 7% | |||
| Local: | $9,869,000 | $10,009 | 43% | |||
| State: | $11,311,000 | $11,472 | 50% | |||
| Total Expenditures: | $22,800,000 | $23,124 | ||||
| Total Current Expenditures: | $19,009,000 | $19,279 | ||||
| Instructional Expenditures: | $12,050,000 | $12,221 | 63% | |||
| Student and Staff Support: | $1,172,000 | $1,189 | 6% | |||
| Administration: | $1,904,000 | $1,931 | 10% | |||
| Operations, Food Service, other: | $3,883,000 | $3,938 | 20% | |||
| Total Capital Outlay: | $320,000 | $325 | ||||
| Construction: | $63,000 | $64 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $13 | ||||
| Interest on Debt: | $1,183,000 | $1,200 | ||||