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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Washington County | County ID: 05143 |
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Locale: Suburb: Large (21)
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| CSA/CBSA: 22220 |
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Total Students: |
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† |
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Classroom Teachers (FTE): |
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0.00 |
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Student/Teacher Ratio: |
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† |
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Staff
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| Teachers (FTE) |
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Total: |
0.00 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
0.00 |
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Elementary: |
0.00 |
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Secondary: |
0.00 |
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Ungraded: |
† |
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Total Staff (FTE): 67.80
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| Other Staff (FTE) |
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Total: |
67.80 |
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Instructional Aides: |
10.00 |
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Instruc. Coordinators & Supervisors: |
12.00 |
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Total Guidance Counselors: |
0.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
0.00 |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
2.00 |
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District Administrative Support: |
18.00 |
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School Administrators: |
0.00 |
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School Administrative Support: |
0.00 |
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Student Support Services (w/o Psychology): |
24.80 |
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Other Support Services: |
1.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$8,524,000 |
– |
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Revenue by Source |
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Federal: |
$1,626,000 |
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19% |
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Local: |
$4,396,000 |
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52% |
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State: |
$2,502,000 |
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29% |
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Total Expenditures: |
$7,842,000 |
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Total Current Expenditures: |
$7,668,000 |
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Instructional Expenditures: |
$1,348,000 |
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18% |
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Student and Staff Support: |
$4,526,000 |
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59% |
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Administration: |
$1,590,000 |
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21% |
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Operations, Food Service, other: |
$204,000 |
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3% |
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Total Capital Outlay: |
$143,000 |
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Construction: |
$0 |
– |
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Total Non El-Sec Education & Other: |
$0 |
– |
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Interest on Debt: |
$0 |
– |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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