|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22220 |
| Total Students: | 1,422 |
|---|---|
| Classroom Teachers (FTE): | 101.32 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 101.32 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 32.19 |
| Secondary: | 69.13 |
| Ungraded: | 0.00 |
| Total: | 43.39 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 12.14 |
| Student Support Services (w/o Psychology): | 6.75 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,801,000 | $8,115 | ||||
| Revenue by Source | ||||||
| Federal: | $303,000 | $228 | 3% | |||
| Local: | $135,000 | $101 | 1% | |||
| State: | $10,363,000 | $7,786 | 96% | |||
| Total Expenditures: | $10,726,000 | $8,059 | ||||
| Total Current Expenditures: | $10,715,000 | $8,050 | ||||
| Instructional Expenditures: | $5,629,000 | $4,229 | 53% | |||
| Student and Staff Support: | $464,000 | $349 | 4% | |||
| Administration: | $2,027,000 | $1,523 | 19% | |||
| Operations, Food Service, other: | $2,595,000 | $1,950 | 24% | |||
| Total Capital Outlay: | $11,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||