|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 59 |
|---|---|
| Classroom Teachers (FTE): | 6.40 |
| Student/Teacher Ratio: | 9.22 |
| Total: | 6.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.40 |
| Ungraded: | 0.00 |
| Total: | 11.10 |
|---|---|
| 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: | 1.20 |
| District Administrative Support: | 1.30 |
| School Administrators: | 0.40 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 1.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,079,000 | $30,574 | ||||
| Revenue by Source | ||||||
| Federal: | $446,000 | $6,559 | 21% | |||
| Local: | $1,194,000 | $17,559 | 57% | |||
| State: | $439,000 | $6,456 | 21% | |||
| Total Expenditures: | $1,704,000 | $25,059 | ||||
| Total Current Expenditures: | $1,679,000 | $24,691 | ||||
| Instructional Expenditures: | $851,000 | $12,515 | 51% | |||
| Student and Staff Support: | $94,000 | $1,382 | 6% | |||
| Administration: | $379,000 | $5,574 | 23% | |||
| Operations, Food Service, other: | $355,000 | $5,221 | 21% | |||
| Total Capital Outlay: | $20,000 | $294 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $74 | ||||
| Interest on Debt: | $0 | $0 | ||||