|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38300 |
| Total Students: | 939 |
|---|---|
| Classroom Teachers (FTE): | 86.50 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 86.50 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 3.00 |
| Elementary: | 24.50 |
| Secondary: | 46.00 |
| Ungraded: | 13.00 |
| Total: | 52.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,933,000 | $23,235 | ||||
| Revenue by Source | ||||||
| Federal: | $1,813,000 | $1,837 | 8% | |||
| Local: | $5,720,000 | $5,795 | 25% | |||
| State: | $15,400,000 | $15,603 | 67% | |||
| Total Expenditures: | $21,908,000 | $22,197 | ||||
| Total Current Expenditures: | $17,082,000 | $17,307 | ||||
| Instructional Expenditures: | $9,819,000 | $9,948 | 57% | |||
| Student and Staff Support: | $799,000 | $810 | 5% | |||
| Administration: | $1,774,000 | $1,797 | 10% | |||
| Operations, Food Service, other: | $4,690,000 | $4,752 | 27% | |||
| Total Capital Outlay: | $394,000 | $399 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $544,000 | $551 | ||||
| Interest on Debt: | $568,000 | $575 | ||||