|
| County: | Washington County |
|---|---|
| County ID: | 01129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,390 |
|---|---|
| Classroom Teachers (FTE): | 144.66 |
| Student/Teacher Ratio: | 16.52 |
| Total: | 144.66 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.92 |
| Elementary: | 42.24 |
| Secondary: | 85.50 |
| Ungraded: | † |
| Total: | 174.41 |
|---|---|
| Instructional Aides: | 27.43 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 16.50 |
| School Administrative Support: | 8.98 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 88.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,127,000 | $14,279 | ||||
| Revenue by Source | ||||||
| Federal: | $6,179,000 | $2,442 | 17% | |||
| Local: | $9,137,000 | $3,611 | 25% | |||
| State: | $20,811,000 | $8,226 | 58% | |||
| Total Expenditures: | $33,559,000 | $13,264 | ||||
| Total Current Expenditures: | $32,185,000 | $12,721 | ||||
| Instructional Expenditures: | $18,990,000 | $7,506 | 59% | |||
| Student and Staff Support: | $2,681,000 | $1,060 | 8% | |||
| Administration: | $2,832,000 | $1,119 | 9% | |||
| Operations, Food Service, other: | $7,682,000 | $3,036 | 24% | |||
| Total Capital Outlay: | $543,000 | $215 | ||||
| Construction: | $517,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $641,000 | $253 | ||||
| Interest on Debt: | $114,000 | $45 | ||||