|
| County: | Washington County |
|---|---|
| County ID: | 16087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 150 |
|---|---|
| Classroom Teachers (FTE): | 15.27 |
| Student/Teacher Ratio: | 9.82 |
| Total: | 15.27 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.59 |
| Secondary: | 7.68 |
| Ungraded: | † |
| Total: | 10.24 |
|---|---|
| Instructional Aides: | 2.93 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.23 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,928,000 | $19,651 | ||||
| Revenue by Source | ||||||
| Federal: | $272,000 | $1,826 | 9% | |||
| Local: | $590,000 | $3,960 | 20% | |||
| State: | $2,066,000 | $13,866 | 71% | |||
| Total Expenditures: | $2,254,000 | $15,128 | ||||
| Total Current Expenditures: | $2,096,000 | $14,067 | ||||
| Instructional Expenditures: | $1,372,000 | $9,208 | 65% | |||
| Student and Staff Support: | $93,000 | $624 | 4% | |||
| Administration: | $236,000 | $1,584 | 11% | |||
| Operations, Food Service, other: | $395,000 | $2,651 | 19% | |||
| Total Capital Outlay: | $47,000 | $315 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $745 | ||||
| Interest on Debt: | $0 | $0 | ||||