|
| County: | Washington County |
|---|---|
| County ID: | 12133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37460 |
| Total Students: | 3,305 |
|---|---|
| Classroom Teachers (FTE): | 194.83 |
| Student/Teacher Ratio: | 16.96 |
| Total: | 194.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.00 |
| Elementary: | 72.00 |
| Secondary: | 77.83 |
| Ungraded: | 30.00 |
| Total: | 307.00 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 69.00 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,908,000 | $12,436 | ||||
| Revenue by Source | ||||||
| Federal: | $9,415,000 | $2,794 | 22% | |||
| Local: | $9,887,000 | $2,934 | 24% | |||
| State: | $22,606,000 | $6,708 | 54% | |||
| Total Expenditures: | $46,638,000 | $13,839 | ||||
| Total Current Expenditures: | $36,767,000 | $10,910 | ||||
| Instructional Expenditures: | $19,567,000 | $5,806 | 53% | |||
| Student and Staff Support: | $4,611,000 | $1,368 | 13% | |||
| Administration: | $4,756,000 | $1,411 | 13% | |||
| Operations, Food Service, other: | $7,833,000 | $2,324 | 21% | |||
| Total Capital Outlay: | $5,177,000 | $1,536 | ||||
| Construction: | $2,322,000 | $689 | ||||
| Total Non El-Sec Education & Other: | $4,694,000 | $1,393 | ||||
| Interest on Debt: | $0 | $0 | ||||