|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 8 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 0.47 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 17.00 |
| Ungraded: | 0.00 |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,749,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $918,000 | – | 16% | |||
| Local: | $3,781,000 | – | 66% | |||
| State: | $1,050,000 | – | 18% | |||
| Total Expenditures: | $5,374,000 | – | ||||
| Total Current Expenditures: | $4,068,000 | – | ||||
| Instructional Expenditures: | $2,175,000 | – | 53% | |||
| Student and Staff Support: | $283,000 | – | 7% | |||
| Administration: | $874,000 | – | 21% | |||
| Operations, Food Service, other: | $736,000 | – | 18% | |||
| Total Capital Outlay: | $122,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $830,000 | – | ||||
| Interest on Debt: | $8,000 | – | ||||