|
| County: | Washington County |
|---|---|
| County ID: | 23029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 87 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 8.70 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.79 |
| Elementary: | 7.81 |
| Secondary: | 0.00 |
| Ungraded: | 0.90 |
| Total: | 21.94 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.20 |
| District Administrative Support: | 0.44 |
| School Administrators: | 0.60 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 5.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,811,000 | $27,029 | ||||
| Revenue by Source | ||||||
| Federal: | $574,000 | $5,519 | 20% | |||
| Local: | $1,847,000 | $17,760 | 66% | |||
| State: | $390,000 | $3,750 | 14% | |||
| Total Expenditures: | $2,419,000 | $23,260 | ||||
| Total Current Expenditures: | $2,028,000 | $19,500 | ||||
| Instructional Expenditures: | $924,000 | $8,885 | 46% | |||
| Student and Staff Support: | $47,000 | $452 | 2% | |||
| Administration: | $333,000 | $3,202 | 16% | |||
| Operations, Food Service, other: | $724,000 | $6,962 | 36% | |||
| Total Capital Outlay: | $26,000 | $250 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $10 | ||||