|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 176 |
|---|---|
| Classroom Teachers (FTE): | 19.42 |
| Student/Teacher Ratio: | 9.06 |
| Total: | 19.42 |
|---|---|
| Prekindergarten: | 0.55 |
| Kindergarten: | 0.79 |
| Elementary: | 8.48 |
| Secondary: | 8.60 |
| Ungraded: | 1.00 |
| Total: | 28.84 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.40 |
| District Administrative Support: | 0.44 |
| School Administrators: | 1.80 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 6.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,362,000 | $20,626 | ||||
| Revenue by Source | ||||||
| Federal: | $336,000 | $2,061 | 10% | |||
| Local: | $2,461,000 | $15,098 | 73% | |||
| State: | $565,000 | $3,466 | 17% | |||
| Total Expenditures: | $3,778,000 | $23,178 | ||||
| Total Current Expenditures: | $3,663,000 | $22,472 | ||||
| Instructional Expenditures: | $2,120,000 | $13,006 | 58% | |||
| Student and Staff Support: | $113,000 | $693 | 3% | |||
| Administration: | $453,000 | $2,779 | 12% | |||
| Operations, Food Service, other: | $977,000 | $5,994 | 27% | |||
| Total Capital Outlay: | $109,000 | $669 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $6 | ||||