|
| County: | Washington County |
|---|---|
| County ID: | 20201 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 356 |
|---|---|
| Classroom Teachers (FTE): | 34.56 |
| Student/Teacher Ratio: | 10.30 |
| Total: | 34.56 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 2.83 |
| Elementary: | 19.56 |
| Secondary: | 10.84 |
| Ungraded: | † |
| Total: | 24.85 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 1.66 |
| Total Guidance Counselors: | 1.33 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.26 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.40 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 6.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,197,000 | $19,451 | ||||
| Revenue by Source | ||||||
| Federal: | $1,168,000 | $3,157 | 16% | |||
| Local: | $2,084,000 | $5,632 | 29% | |||
| State: | $3,945,000 | $10,662 | 55% | |||
| Total Expenditures: | $8,540,000 | $23,081 | ||||
| Total Current Expenditures: | $6,106,000 | $16,503 | ||||
| Instructional Expenditures: | $3,574,000 | $9,659 | 59% | |||
| Student and Staff Support: | $354,000 | $957 | 6% | |||
| Administration: | $807,000 | $2,181 | 13% | |||
| Operations, Food Service, other: | $1,371,000 | $3,705 | 22% | |||
| Total Capital Outlay: | $2,306,000 | $6,232 | ||||
| Construction: | $2,029,000 | $5,484 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $117,000 | $316 | ||||