|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,455 |
|---|---|
| Classroom Teachers (FTE): | 205.75 |
| Student/Teacher Ratio: | 11.93 |
| Total: | 205.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 88.63 |
| Secondary: | 87.04 |
| Ungraded: | 20.08 |
| Total: | 158.10 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.51 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.89 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,700,000 | $21,873 | ||||
| Revenue by Source | ||||||
| Federal: | $5,449,000 | $2,066 | 9% | |||
| Local: | $26,139,000 | $9,909 | 45% | |||
| State: | $26,112,000 | $9,898 | 45% | |||
| Total Expenditures: | $55,429,000 | $21,012 | ||||
| Total Current Expenditures: | $41,526,000 | $15,741 | ||||
| Instructional Expenditures: | $23,339,000 | $8,847 | 56% | |||
| Student and Staff Support: | $3,146,000 | $1,193 | 8% | |||
| Administration: | $4,440,000 | $1,683 | 11% | |||
| Operations, Food Service, other: | $10,601,000 | $4,019 | 26% | |||
| Total Capital Outlay: | $7,210,000 | $2,733 | ||||
| Construction: | $5,615,000 | $2,129 | ||||
| Total Non El-Sec Education & Other: | $281,000 | $107 | ||||
| Interest on Debt: | $1,657,000 | $628 | ||||