|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38300 |
| Total Students: | 3 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 0.20 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 15.00 |
| Ungraded: | 0.00 |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,738,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $276,000 | – | 7% | |||
| Local: | $2,513,000 | – | 67% | |||
| State: | $949,000 | – | 25% | |||
| Total Expenditures: | $3,534,000 | – | ||||
| Total Current Expenditures: | $3,436,000 | – | ||||
| Instructional Expenditures: | $2,230,000 | – | 65% | |||
| Student and Staff Support: | $95,000 | – | 3% | |||
| Administration: | $581,000 | – | 17% | |||
| Operations, Food Service, other: | $530,000 | – | 15% | |||
| Total Capital Outlay: | $95,000 | – | ||||
| Construction: | $6,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,000 | – | ||||
| Interest on Debt: | $0 | – | ||||