|
| County: | Washington County |
|---|---|
| County ID: | 17189 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 622 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 36.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 40.45 |
|---|---|
| Instructional Aides: | 12.80 |
| Instruc. Coordinators & Supervisors: | 2.72 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.20 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 11.53 |
| Other Support Services: | 6.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,233,000 | $16,227 | ||||
| Revenue by Source | ||||||
| Federal: | $1,152,000 | $2,025 | 12% | |||
| Local: | $4,950,000 | $8,699 | 54% | |||
| State: | $3,131,000 | $5,503 | 34% | |||
| Total Expenditures: | $7,800,000 | $13,708 | ||||
| Total Current Expenditures: | $7,050,000 | $12,390 | ||||
| Instructional Expenditures: | $4,145,000 | $7,285 | 59% | |||
| Student and Staff Support: | $906,000 | $1,592 | 13% | |||
| Administration: | $635,000 | $1,116 | 9% | |||
| Operations, Food Service, other: | $1,364,000 | $2,397 | 19% | |||
| Total Capital Outlay: | $96,000 | $169 | ||||
| Construction: | $40,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $121 | ||||
| Interest on Debt: | $31,000 | $54 | ||||