|
| County: | Washington County |
|---|---|
| County ID: | 31177 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36540 |
| Total Students: | 702 |
|---|---|
| Classroom Teachers (FTE): | 58.79 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 58.79 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 30.39 |
| Secondary: | 27.40 |
| Ungraded: | † |
| Total: | 58.26 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 2.33 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.55 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,688,000 | $16,915 | ||||
| Revenue by Source | ||||||
| Federal: | $595,000 | $861 | 5% | |||
| Local: | $8,598,000 | $12,443 | 74% | |||
| State: | $2,495,000 | $3,611 | 21% | |||
| Total Expenditures: | $10,878,000 | $15,742 | ||||
| Total Current Expenditures: | $10,431,000 | $15,096 | ||||
| Instructional Expenditures: | $6,345,000 | $9,182 | 61% | |||
| Student and Staff Support: | $786,000 | $1,137 | 8% | |||
| Administration: | $1,496,000 | $2,165 | 14% | |||
| Operations, Food Service, other: | $1,804,000 | $2,611 | 17% | |||
| Total Capital Outlay: | $286,000 | $414 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $62,000 | $90 | ||||