|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,446 |
|---|---|
| Classroom Teachers (FTE): | 116.20 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 116.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.30 |
| Elementary: | 59.05 |
| Secondary: | 40.65 |
| Ungraded: | 9.20 |
| Total: | 92.80 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,881,000 | $22,068 | ||||
| Revenue by Source | ||||||
| Federal: | $4,645,000 | $3,117 | 14% | |||
| Local: | $12,132,000 | $8,142 | 37% | |||
| State: | $16,104,000 | $10,808 | 49% | |||
| Total Expenditures: | $29,565,000 | $19,842 | ||||
| Total Current Expenditures: | $24,104,000 | $16,177 | ||||
| Instructional Expenditures: | $14,753,000 | $9,901 | 61% | |||
| Student and Staff Support: | $2,281,000 | $1,531 | 9% | |||
| Administration: | $2,206,000 | $1,481 | 9% | |||
| Operations, Food Service, other: | $4,864,000 | $3,264 | 20% | |||
| Total Capital Outlay: | $916,000 | $615 | ||||
| Construction: | $384,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $139 | ||||
| Interest on Debt: | $1,076,000 | $722 | ||||