|
| County: | Washington County |
|---|---|
| County ID: | 28151 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24740 |
| Total Students: | 1,727 |
|---|---|
| Classroom Teachers (FTE): | 118.00 |
| Student/Teacher Ratio: | 14.64 |
| Total: | 118.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.00 |
| Elementary: | 42.00 |
| Secondary: | 49.00 |
| Ungraded: | 17.00 |
| Total: | 176.75 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | – |
| District Administrators: | 7.55 |
| District Administrative Support: | 4.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 21.20 |
| Other Support Services: | 75.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,410,000 | $15,570 | ||||
| Revenue by Source | ||||||
| Federal: | $5,985,000 | $3,667 | 24% | |||
| Local: | $9,812,000 | $6,012 | 39% | |||
| State: | $9,613,000 | $5,890 | 38% | |||
| Total Expenditures: | $25,734,000 | $15,768 | ||||
| Total Current Expenditures: | $22,773,000 | $13,954 | ||||
| Instructional Expenditures: | $13,028,000 | $7,983 | 57% | |||
| Student and Staff Support: | $1,816,000 | $1,113 | 8% | |||
| Administration: | $2,659,000 | $1,629 | 12% | |||
| Operations, Food Service, other: | $5,270,000 | $3,229 | 23% | |||
| Total Capital Outlay: | $2,673,000 | $1,638 | ||||
| Construction: | $908,000 | $556 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $74 | ||||
| Interest on Debt: | $167,000 | $102 | ||||