|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 12 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 4.00 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.80 |
| Kindergarten: | 1.13 |
| Elementary: | 1.07 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 5.44 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| 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: | 0.14 |
| District Administrative Support: | 0.10 |
| School Administrators: | 0.10 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $798,000 | $29,556 | ||||
| Revenue by Source | ||||||
| Federal: | $136,000 | $5,037 | 17% | |||
| Local: | $534,000 | $19,778 | 67% | |||
| State: | $128,000 | $4,741 | 16% | |||
| Total Expenditures: | $662,000 | $24,519 | ||||
| Total Current Expenditures: | $619,000 | $22,926 | ||||
| Instructional Expenditures: | $391,000 | $14,481 | 63% | |||
| Student and Staff Support: | $25,000 | $926 | 4% | |||
| Administration: | $47,000 | $1,741 | 8% | |||
| Operations, Food Service, other: | $156,000 | $5,778 | 25% | |||
| Total Capital Outlay: | $4,000 | $148 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||