|
| County: | Washington County |
|---|---|
| County ID: | 05143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22220 |
| Total Students: | 1,115 |
|---|---|
| Classroom Teachers (FTE): | 93.83 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 93.83 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.66 |
| Elementary: | 36.50 |
| Secondary: | 43.53 |
| Ungraded: | 7.14 |
| Total: | 106.97 |
|---|---|
| Instructional Aides: | 28.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.47 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 23.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,070,000 | $13,601 | ||||
| Revenue by Source | ||||||
| Federal: | $3,123,000 | $2,819 | 21% | |||
| Local: | $4,550,000 | $4,106 | 30% | |||
| State: | $7,397,000 | $6,676 | 49% | |||
| Total Expenditures: | $14,171,000 | $12,790 | ||||
| Total Current Expenditures: | $12,660,000 | $11,426 | ||||
| Instructional Expenditures: | $6,239,000 | $5,631 | 49% | |||
| Student and Staff Support: | $1,603,000 | $1,447 | 13% | |||
| Administration: | $1,449,000 | $1,308 | 11% | |||
| Operations, Food Service, other: | $3,369,000 | $3,041 | 27% | |||
| Total Capital Outlay: | $640,000 | $578 | ||||
| Construction: | $272,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $26 | ||||
| Interest on Debt: | $479,000 | $432 | ||||