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County: | Washington County |
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County ID: | 05143 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 22220 |
Total Students: | 2,685 |
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Classroom Teachers (FTE): | 210.56 |
Student/Teacher Ratio: | 12.75 |
Total: | 210.56 |
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Prekindergarten: | 0.00 |
Kindergarten: | 11.69 |
Elementary: | 87.90 |
Secondary: | 96.47 |
Ungraded: | 14.50 |
Total: | 157.50 |
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Instructional Aides: | 28.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 5.99 |
Elementary Guidance Counselors: | 1.99 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 12.00 |
School Administrators: | 8.00 |
School Administrative Support: | 13.01 |
Student Support Services (w/o Psychology): | 46.00 |
Other Support Services: | 32.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,748,000 | $10,788 | ||||
Revenue by Source | ||||||
Federal: | $2,785,000 | $1,083 | 10% | |||
Local: | $9,455,000 | $3,676 | 34% | |||
State: | $15,508,000 | $6,030 | 56% | |||
Total Expenditures: | $25,089,000 | $9,755 | ||||
Total Current Expenditures: | $22,858,000 | $8,887 | ||||
Instructional Expenditures: | $13,705,000 | $5,329 | 60% | |||
Student and Staff Support: | $2,377,000 | $924 | 10% | |||
Administration: | $2,502,000 | $973 | 11% | |||
Operations, Food Service, other: | $4,274,000 | $1,662 | 19% | |||
Total Capital Outlay: | $514,000 | $200 | ||||
Construction: | $430,000 | $167 | ||||
Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
Interest on Debt: | $1,368,000 | $532 |