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| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 146 |
|---|---|
| Classroom Teachers (FTE): | 19.12 |
| Student/Teacher Ratio: | 7.64 |
| Total: | 19.12 |
|---|---|
| Prekindergarten: | 1.09 |
| Kindergarten: | 1.70 |
| Elementary: | 10.60 |
| Secondary: | 4.73 |
| Ungraded: | 1.00 |
| Total: | 26.90 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.40 |
| 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: | 1.00 |
| District Administrative Support: | 1.60 |
| School Administrators: | 1.10 |
| School Administrative Support: | 1.20 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,197,000 | $23,681 | ||||
| Revenue by Source | ||||||
| Federal: | $224,000 | $1,659 | 7% | |||
| Local: | $1,892,000 | $14,015 | 59% | |||
| State: | $1,081,000 | $8,007 | 34% | |||
| Total Expenditures: | $3,318,000 | $24,578 | ||||
| Total Current Expenditures: | $3,237,000 | $23,978 | ||||
| Instructional Expenditures: | $1,481,000 | $10,970 | 46% | |||
| Student and Staff Support: | $309,000 | $2,289 | 10% | |||
| Administration: | $622,000 | $4,607 | 19% | |||
| Operations, Food Service, other: | $825,000 | $6,111 | 25% | |||
| Total Capital Outlay: | $58,000 | $430 | ||||
| Construction: | $22,000 | $163 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $163 | ||||
| Interest on Debt: | $1,000 | $7 | ||||