|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22220 |
| Total Students: | 73 |
|---|---|
| Classroom Teachers (FTE): | 7.25 |
| Student/Teacher Ratio: | 10.07 |
| Total: | 7.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.50 |
| Ungraded: | 0.75 |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| 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: | $1,306,000 | $26,120 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $13,260 | 51% | |||
| Local: | $146,000 | $2,920 | 11% | |||
| State: | $497,000 | $9,940 | 38% | |||
| Total Expenditures: | $1,286,000 | $25,720 | ||||
| Total Current Expenditures: | $1,109,000 | $22,180 | ||||
| Instructional Expenditures: | $445,000 | $8,900 | 40% | |||
| Student and Staff Support: | $45,000 | $900 | 4% | |||
| Administration: | $383,000 | $7,660 | 35% | |||
| Operations, Food Service, other: | $236,000 | $4,720 | 21% | |||
| Total Capital Outlay: | $141,000 | $2,820 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||