|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 27 |
|---|---|
| Classroom Teachers (FTE): | 3.70 |
| Student/Teacher Ratio: | 7.30 |
| Total: | 3.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.11 |
| Elementary: | 3.29 |
| Secondary: | 0.00 |
| Ungraded: | 0.30 |
| Total: | 6.20 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 0.00 |
| District Administrators: | 0.86 |
| District Administrative Support: | 0.44 |
| School Administrators: | 0.30 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $879,000 | $23,132 | ||||
| Revenue by Source | ||||||
| Federal: | $47,000 | $1,237 | 5% | |||
| Local: | $730,000 | $19,211 | 83% | |||
| State: | $102,000 | $2,684 | 12% | |||
| Total Expenditures: | $902,000 | $23,737 | ||||
| Total Current Expenditures: | $664,000 | $17,474 | ||||
| Instructional Expenditures: | $407,000 | $10,711 | 61% | |||
| Student and Staff Support: | $20,000 | $526 | 3% | |||
| Administration: | $92,000 | $2,421 | 14% | |||
| Operations, Food Service, other: | $145,000 | $3,816 | 22% | |||
| Total Capital Outlay: | $1,000 | $26 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||