|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 48 |
|---|---|
| Classroom Teachers (FTE): | 6.70 |
| Student/Teacher Ratio: | 7.16 |
| Total: | 6.70 |
|---|---|
| Prekindergarten: | 0.65 |
| Kindergarten: | 0.65 |
| Elementary: | 5.20 |
| Secondary: | 0.00 |
| Ungraded: | 0.20 |
| Total: | 7.10 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| 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: | 0.20 |
| District Administrative Support: | 0.30 |
| School Administrators: | 0.60 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 1.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $943,000 | $25,486 | ||||
| Revenue by Source | ||||||
| Federal: | $38,000 | $1,027 | 4% | |||
| Local: | $816,000 | $22,054 | 87% | |||
| State: | $89,000 | $2,405 | 9% | |||
| Total Expenditures: | $1,006,000 | $27,189 | ||||
| Total Current Expenditures: | $968,000 | $26,162 | ||||
| Instructional Expenditures: | $481,000 | $13,000 | 50% | |||
| Student and Staff Support: | $56,000 | $1,514 | 6% | |||
| Administration: | $215,000 | $5,811 | 22% | |||
| Operations, Food Service, other: | $216,000 | $5,838 | 22% | |||
| Total Capital Outlay: | $12,000 | $324 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||