|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 73 |
|---|---|
| Classroom Teachers (FTE): | 8.09 |
| Student/Teacher Ratio: | 9.02 |
| Total: | 8.09 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 0.57 |
| Elementary: | 6.29 |
| Secondary: | 0.00 |
| Ungraded: | 0.90 |
| Total: | 9.74 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.50 |
| 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: | 0.20 |
| District Administrative Support: | 0.44 |
| School Administrators: | 0.10 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 3.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,146,000 | $28,237 | ||||
| Revenue by Source | ||||||
| Federal: | $490,000 | $6,447 | 23% | |||
| Local: | $1,136,000 | $14,947 | 53% | |||
| State: | $520,000 | $6,842 | 24% | |||
| Total Expenditures: | $1,942,000 | $25,553 | ||||
| Total Current Expenditures: | $1,437,000 | $18,908 | ||||
| Instructional Expenditures: | $673,000 | $8,855 | 47% | |||
| Student and Staff Support: | $62,000 | $816 | 4% | |||
| Administration: | $219,000 | $2,882 | 15% | |||
| Operations, Food Service, other: | $483,000 | $6,355 | 34% | |||
| Total Capital Outlay: | $28,000 | $368 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||