|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,384 |
|---|---|
| Classroom Teachers (FTE): | 96.00 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 96.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 47.10 |
| Secondary: | 40.40 |
| Ungraded: | 4.50 |
| Total: | 73.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,844,000 | $23,578 | ||||
| Revenue by Source | ||||||
| Federal: | $3,389,000 | $2,433 | 10% | |||
| Local: | $12,289,000 | $8,822 | 37% | |||
| State: | $17,166,000 | $12,323 | 52% | |||
| Total Expenditures: | $31,249,000 | $22,433 | ||||
| Total Current Expenditures: | $23,523,000 | $16,887 | ||||
| Instructional Expenditures: | $14,584,000 | $10,469 | 62% | |||
| Student and Staff Support: | $1,931,000 | $1,386 | 8% | |||
| Administration: | $2,487,000 | $1,785 | 11% | |||
| Operations, Food Service, other: | $4,521,000 | $3,246 | 19% | |||
| Total Capital Outlay: | $1,958,000 | $1,406 | ||||
| Construction: | $1,404,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $2,444,000 | $1,754 | ||||