|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 539 |
|---|---|
| Classroom Teachers (FTE): | 61.01 |
| Student/Teacher Ratio: | 8.83 |
| Total: | 61.01 |
|---|---|
| Prekindergarten: | 2.13 |
| Kindergarten: | 3.16 |
| Elementary: | 26.01 |
| Secondary: | 27.71 |
| Ungraded: | 2.00 |
| Total: | 102.20 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.80 |
| District Administrative Support: | 3.80 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 23.60 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,996,000 | $20,683 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $3,660 | 18% | |||
| Local: | $3,189,000 | $5,498 | 27% | |||
| State: | $6,684,000 | $11,524 | 56% | |||
| Total Expenditures: | $12,186,000 | $21,010 | ||||
| Total Current Expenditures: | $11,574,000 | $19,955 | ||||
| Instructional Expenditures: | $6,416,000 | $11,062 | 55% | |||
| Student and Staff Support: | $831,000 | $1,433 | 7% | |||
| Administration: | $1,347,000 | $2,322 | 12% | |||
| Operations, Food Service, other: | $2,980,000 | $5,138 | 26% | |||
| Total Capital Outlay: | $399,000 | $688 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $50,000 | $86 | ||||