|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 44 |
|---|---|
| Classroom Teachers (FTE): | 6.09 |
| Student/Teacher Ratio: | 7.22 |
| Total: | 6.09 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 0.46 |
| Elementary: | 4.40 |
| Secondary: | 0.00 |
| Ungraded: | 0.90 |
| Total: | 8.84 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 0.44 |
| School Administrators: | 0.10 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,366,000 | $39,029 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $6,600 | 17% | |||
| Local: | $769,000 | $21,971 | 56% | |||
| State: | $366,000 | $10,457 | 27% | |||
| Total Expenditures: | $1,322,000 | $37,771 | ||||
| Total Current Expenditures: | $1,038,000 | $29,657 | ||||
| Instructional Expenditures: | $591,000 | $16,886 | 57% | |||
| Student and Staff Support: | $20,000 | $571 | 2% | |||
| Administration: | $141,000 | $4,029 | 14% | |||
| Operations, Food Service, other: | $286,000 | $8,171 | 28% | |||
| Total Capital Outlay: | $15,000 | $429 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||