|
| County: | Washington County |
|---|---|
| County ID: | 18175 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31140 |
| Total Students: | 1,316 |
|---|---|
| Classroom Teachers (FTE): | 88.00 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 88.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.17 |
| Elementary: | 36.00 |
| Secondary: | 48.83 |
| Ungraded: | † |
| Total: | 115.84 |
|---|---|
| Instructional Aides: | 29.13 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.92 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 3.33 |
| Other Support Services: | 51.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,845,000 | $15,487 | ||||
| Revenue by Source | ||||||
| Federal: | $3,971,000 | $2,950 | 19% | |||
| Local: | $4,695,000 | $3,488 | 23% | |||
| State: | $12,179,000 | $9,048 | 58% | |||
| Total Expenditures: | $21,096,000 | $15,673 | ||||
| Total Current Expenditures: | $16,927,000 | $12,576 | ||||
| Instructional Expenditures: | $9,427,000 | $7,004 | 56% | |||
| Student and Staff Support: | $1,913,000 | $1,421 | 11% | |||
| Administration: | $2,096,000 | $1,557 | 12% | |||
| Operations, Food Service, other: | $3,491,000 | $2,594 | 21% | |||
| Total Capital Outlay: | $3,379,000 | $2,510 | ||||
| Construction: | $1,481,000 | $1,100 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $663,000 | $493 | ||||