|
| County: | Washington County |
|---|---|
| County ID: | 16087 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,442 |
|---|---|
| Classroom Teachers (FTE): | 91.29 |
| Student/Teacher Ratio: | 15.80 |
| Total: | 91.29 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 4.50 |
| Elementary: | 39.37 |
| Secondary: | 46.92 |
| Ungraded: | † |
| Total: | 66.63 |
|---|---|
| Instructional Aides: | 15.87 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.13 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.14 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.10 |
| School Administrative Support: | 4.48 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 29.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,841,000 | $10,802 | ||||
| Revenue by Source | ||||||
| Federal: | $3,425,000 | $2,197 | 20% | |||
| Local: | $2,029,000 | $1,301 | 12% | |||
| State: | $11,387,000 | $7,304 | 68% | |||
| Total Expenditures: | $16,510,000 | $10,590 | ||||
| Total Current Expenditures: | $14,366,000 | $9,215 | ||||
| Instructional Expenditures: | $8,472,000 | $5,434 | 59% | |||
| Student and Staff Support: | $1,457,000 | $935 | 10% | |||
| Administration: | $1,627,000 | $1,044 | 11% | |||
| Operations, Food Service, other: | $2,810,000 | $1,802 | 20% | |||
| Total Capital Outlay: | $1,537,000 | $986 | ||||
| Construction: | $26,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $607,000 | $389 | ||||
| Interest on Debt: | $0 | $0 | ||||