|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,471 |
|---|---|
| Classroom Teachers (FTE): | 123.20 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 123.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.30 |
| Elementary: | 62.55 |
| Secondary: | 44.15 |
| Ungraded: | 9.20 |
| Total: | 101.80 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,201,000 | $24,593 | ||||
| Revenue by Source | ||||||
| Federal: | $6,665,000 | $4,528 | 18% | |||
| Local: | $12,041,000 | $8,180 | 33% | |||
| State: | $17,495,000 | $11,885 | 48% | |||
| Total Expenditures: | $32,994,000 | $22,414 | ||||
| Total Current Expenditures: | $24,363,000 | $16,551 | ||||
| Instructional Expenditures: | $14,648,000 | $9,951 | 60% | |||
| Student and Staff Support: | $2,249,000 | $1,528 | 9% | |||
| Administration: | $2,268,000 | $1,541 | 9% | |||
| Operations, Food Service, other: | $5,198,000 | $3,531 | 21% | |||
| Total Capital Outlay: | $2,974,000 | $2,020 | ||||
| Construction: | $2,061,000 | $1,400 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $80 | ||||
| Interest on Debt: | $1,076,000 | $731 | ||||