|
| County: | Washington County |
|---|---|
| County ID: | 08121 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 74 |
|---|---|
| Classroom Teachers (FTE): | 8.54 |
| Student/Teacher Ratio: | 8.67 |
| Total: | 8.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.73 |
| Elementary: | 4.04 |
| Secondary: | 3.77 |
| Ungraded: | † |
| Total: | 17.44 |
|---|---|
| Instructional Aides: | 5.20 |
| 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: | 0.48 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 7.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,462,000 | $30,024 | ||||
| Revenue by Source | ||||||
| Federal: | $177,000 | $2,159 | 7% | |||
| Local: | $1,399,000 | $17,061 | 57% | |||
| State: | $886,000 | $10,805 | 36% | |||
| Total Expenditures: | $2,217,000 | $27,037 | ||||
| Total Current Expenditures: | $2,114,000 | $25,780 | ||||
| Instructional Expenditures: | $868,000 | $10,585 | 41% | |||
| Student and Staff Support: | $140,000 | $1,707 | 7% | |||
| Administration: | $394,000 | $4,805 | 19% | |||
| Operations, Food Service, other: | $712,000 | $8,683 | 34% | |||
| Total Capital Outlay: | $59,000 | $720 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||