|
County: | Washington County |
---|---|
County ID: | 42125 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 1,236 |
---|---|
Classroom Teachers (FTE): | 79.50 |
Student/Teacher Ratio: | 15.55 |
Total: | 79.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | 6.00 |
Elementary: | 33.50 |
Secondary: | 36.00 |
Ungraded: | 4.00 |
Total: | 66.00 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 5.00 |
School Administrators: | 3.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 31.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $23,575,000 | $20,341 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,593,000 | $1,374 | 7% | |||
Local: | $14,083,000 | $12,151 | 60% | |||
State: | $7,899,000 | $6,815 | 34% | |||
![]() |
||||||
![]() |
Total Expenditures: | $21,760,000 | $18,775 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $18,350,000 | $15,833 | ||||
Instructional Expenditures: | $10,790,000 | $9,310 | 59% | |||
Student and Staff Support: | $1,039,000 | $896 | 6% | |||
Administration: | $2,596,000 | $2,240 | 14% | |||
Operations, Food Service, other: | $3,925,000 | $3,387 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $540,000 | $466 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $322,000 | $278 | ||||
Interest on Debt: | $474,000 | $409 |