|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,238 |
|---|---|
| Classroom Teachers (FTE): | 87.00 |
| Student/Teacher Ratio: | 14.23 |
| Total: | 87.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 38.00 |
| Secondary: | 38.00 |
| Ungraded: | 5.00 |
| Total: | 67.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,589,000 | $21,667 | ||||
| Revenue by Source | ||||||
| Federal: | $926,000 | $784 | 4% | |||
| Local: | $15,494,000 | $13,119 | 61% | |||
| State: | $9,169,000 | $7,764 | 36% | |||
| Total Expenditures: | $23,870,000 | $20,212 | ||||
| Total Current Expenditures: | $20,161,000 | $17,071 | ||||
| Instructional Expenditures: | $11,947,000 | $10,116 | 59% | |||
| Student and Staff Support: | $1,302,000 | $1,102 | 6% | |||
| Administration: | $2,256,000 | $1,910 | 11% | |||
| Operations, Food Service, other: | $4,656,000 | $3,942 | 23% | |||
| Total Capital Outlay: | $1,001,000 | $848 | ||||
| Construction: | $5,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $116 | ||||
| Interest on Debt: | $626,000 | $530 | ||||