|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,074 |
|---|---|
| Classroom Teachers (FTE): | 122.76 |
| Student/Teacher Ratio: | 8.75 |
| Total: | 122.76 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 35.82 |
| Secondary: | 75.94 |
| Ungraded: | 7.00 |
| Total: | 64.82 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.49 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,390,000 | $21,304 | ||||
| Revenue by Source | ||||||
| Federal: | $2,214,000 | $2,107 | 10% | |||
| Local: | $8,696,000 | $8,274 | 39% | |||
| State: | $11,480,000 | $10,923 | 51% | |||
| Total Expenditures: | $20,580,000 | $19,581 | ||||
| Total Current Expenditures: | $17,212,000 | $16,377 | ||||
| Instructional Expenditures: | $10,373,000 | $9,870 | 60% | |||
| Student and Staff Support: | $1,066,000 | $1,014 | 6% | |||
| Administration: | $2,190,000 | $2,084 | 13% | |||
| Operations, Food Service, other: | $3,583,000 | $3,409 | 21% | |||
| Total Capital Outlay: | $536,000 | $510 | ||||
| Construction: | $418,000 | $398 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $58 | ||||
| Interest on Debt: | $597,000 | $568 | ||||