|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 36 |
|---|---|
| Classroom Teachers (FTE): | 4.40 |
| Student/Teacher Ratio: | 8.18 |
| Total: | 4.40 |
|---|---|
| Prekindergarten: | 0.27 |
| Kindergarten: | 0.40 |
| Elementary: | 3.73 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 1.36 |
| District Administrative Support: | 0.44 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.60 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $989,000 | $11,368 | ||||
| Revenue by Source | ||||||
| Federal: | $74,000 | $851 | 7% | |||
| Local: | $854,000 | $9,816 | 86% | |||
| State: | $61,000 | $701 | 6% | |||
| Total Expenditures: | $1,541,000 | $17,713 | ||||
| Total Current Expenditures: | $1,076,000 | $12,368 | ||||
| Instructional Expenditures: | $626,000 | $7,195 | 58% | |||
| Student and Staff Support: | $39,000 | $448 | 4% | |||
| Administration: | $145,000 | $1,667 | 13% | |||
| Operations, Food Service, other: | $266,000 | $3,057 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||