|
| County: | Washington County |
|---|---|
| County ID: | 21229 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,807 |
|---|---|
| Classroom Teachers (FTE): | 100.75 |
| Student/Teacher Ratio: | 17.94 |
| Total: | 100.75 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 46.66 |
| Secondary: | 23.09 |
| Ungraded: | 22.00 |
| Total: | 146.00 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,778,000 | $15,641 | ||||
| Revenue by Source | ||||||
| Federal: | $6,535,000 | $3,680 | 24% | |||
| Local: | $7,328,000 | $4,126 | 26% | |||
| State: | $13,915,000 | $7,835 | 50% | |||
| Total Expenditures: | $27,059,000 | $15,236 | ||||
| Total Current Expenditures: | $24,612,000 | $13,858 | ||||
| Instructional Expenditures: | $13,164,000 | $7,412 | 53% | |||
| Student and Staff Support: | $2,566,000 | $1,445 | 10% | |||
| Administration: | $3,475,000 | $1,957 | 14% | |||
| Operations, Food Service, other: | $5,407,000 | $3,044 | 22% | |||
| Total Capital Outlay: | $1,755,000 | $988 | ||||
| Construction: | $736,000 | $414 | ||||
| Total Non El-Sec Education & Other: | $372,000 | $209 | ||||
| Interest on Debt: | $320,000 | $180 | ||||