|
| 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: | $54,229,000 | $20,526 | ||||
| Revenue by Source | ||||||
| Federal: | $6,166,000 | $2,334 | 11% | |||
| Local: | $24,451,000 | $9,255 | 45% | |||
| State: | $23,612,000 | $8,937 | 44% | |||
| Total Expenditures: | $53,242,000 | $20,152 | ||||
| Total Current Expenditures: | $38,415,000 | $14,540 | ||||
| Instructional Expenditures: | $22,126,000 | $8,375 | 58% | |||
| Student and Staff Support: | $2,882,000 | $1,091 | 8% | |||
| Administration: | $4,225,000 | $1,599 | 11% | |||
| Operations, Food Service, other: | $9,182,000 | $3,475 | 24% | |||
| Total Capital Outlay: | $7,894,000 | $2,988 | ||||
| Construction: | $6,971,000 | $2,639 | ||||
| Total Non El-Sec Education & Other: | $261,000 | $99 | ||||
| Interest on Debt: | $2,210,000 | $836 | ||||