|
| County: | Washington County |
|---|---|
| County ID: | 19183 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 26980 |
| Total Students: | 1,600 |
|---|---|
| Classroom Teachers (FTE): | 128.36 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 128.36 |
|---|---|
| Prekindergarten: | 7.51 |
| Kindergarten: | 12.02 |
| Elementary: | 76.06 |
| Secondary: | 32.77 |
| Ungraded: | † |
| Total: | 158.45 |
|---|---|
| Instructional Aides: | 73.95 |
| Instruc. Coordinators & Supervisors: | 8.35 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.35 |
| District Administrative Support: | 5.75 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.70 |
| Student Support Services (w/o Psychology): | 11.22 |
| Other Support Services: | 30.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,224,000 | $17,458 | ||||
| Revenue by Source | ||||||
| Federal: | $3,601,000 | $2,151 | 12% | |||
| Local: | $10,439,000 | $6,236 | 36% | |||
| State: | $15,184,000 | $9,070 | 52% | |||
| Total Expenditures: | $30,510,000 | $18,226 | ||||
| Total Current Expenditures: | $22,820,000 | $13,632 | ||||
| Instructional Expenditures: | $15,073,000 | $9,004 | 66% | |||
| Student and Staff Support: | $1,355,000 | $809 | 6% | |||
| Administration: | $2,692,000 | $1,608 | 12% | |||
| Operations, Food Service, other: | $3,700,000 | $2,210 | 16% | |||
| Total Capital Outlay: | $6,028,000 | $3,601 | ||||
| Construction: | $5,167,000 | $3,087 | ||||
| Total Non El-Sec Education & Other: | $250,000 | $149 | ||||
| Interest on Debt: | $108,000 | $65 | ||||