|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 494 |
|---|---|
| Classroom Teachers (FTE): | 50.70 |
| Student/Teacher Ratio: | 9.74 |
| Total: | 50.70 |
|---|---|
| Prekindergarten: | 2.34 |
| Kindergarten: | 2.42 |
| Elementary: | 19.24 |
| Secondary: | 26.70 |
| Ungraded: | 0.00 |
| Total: | 62.50 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 2.46 |
| District Administrative Support: | 1.44 |
| School Administrators: | 2.70 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 12.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,495,000 | $12,938 | ||||
| Revenue by Source | ||||||
| Federal: | $798,000 | $1,590 | 12% | |||
| Local: | $3,741,000 | $7,452 | 58% | |||
| State: | $1,956,000 | $3,896 | 30% | |||
| Total Expenditures: | $9,792,000 | $19,506 | ||||
| Total Current Expenditures: | $8,124,000 | $16,183 | ||||
| Instructional Expenditures: | $5,076,000 | $10,112 | 62% | |||
| Student and Staff Support: | $576,000 | $1,147 | 7% | |||
| Administration: | $715,000 | $1,424 | 9% | |||
| Operations, Food Service, other: | $1,757,000 | $3,500 | 22% | |||
| Total Capital Outlay: | $438,000 | $873 | ||||
| Construction: | $300,000 | $598 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $229 | ||||
| Interest on Debt: | $20,000 | $40 | ||||