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County: | Washington County |
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County ID: | 28151 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 24740 |
Total Students: | 1,714 |
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Classroom Teachers (FTE): | 134.53 |
Student/Teacher Ratio: | 12.74 |
Total: | 134.53 |
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Prekindergarten: | 4.00 |
Kindergarten: | 7.30 |
Elementary: | 59.26 |
Secondary: | 51.13 |
Ungraded: | 12.84 |
Total: | 167.32 |
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Instructional Aides: | 36.13 |
Instruc. Coordinators & Supervisors: | 0.18 |
Total Guidance Counselors: | 3.78 |
Elementary Guidance Counselors: | 0.97 |
Secondary Guidance Counselors: | 2.81 |
School Psychologists: | – |
Librarians/Media Specialists: | 3.75 |
Library/Media Support: | – |
District Administrators: | 5.83 |
District Administrative Support: | 4.00 |
School Administrators: | 13.18 |
School Administrative Support: | 12.04 |
Student Support Services (w/o Psychology): | 16.64 |
Other Support Services: | 71.79 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,593,000 | $17,183 | ||||
Revenue by Source | ||||||
Federal: | $7,532,000 | $4,526 | 26% | |||
Local: | $11,706,000 | $7,035 | 41% | |||
State: | $9,355,000 | $5,622 | 33% | |||
Total Expenditures: | $24,190,000 | $14,537 | ||||
Total Current Expenditures: | $21,272,000 | $12,784 | ||||
Instructional Expenditures: | $12,051,000 | $7,242 | 57% | |||
Student and Staff Support: | $1,712,000 | $1,029 | 8% | |||
Administration: | $2,638,000 | $1,585 | 12% | |||
Operations, Food Service, other: | $4,871,000 | $2,927 | 23% | |||
Total Capital Outlay: | $2,658,000 | $1,597 | ||||
Construction: | $2,243,000 | $1,348 | ||||
Total Non El-Sec Education & Other: | $79,000 | $47 | ||||
Interest on Debt: | $181,000 | $109 |